Bill of Lading Number
575015863821
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Nodo Partners S.A.S.
Consignee (Original Format)
NODO PARTNERS S.A.S.
CL 73 22 36 OF 302
NIT ID (Original Format)
901891456
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen First Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN FIRST TECHNOLOGY CO., LTD.
NO. 61 RONGFU ROAD, XINTANG MARKET,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143571976868
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
26842.0
Item Quantity Unit
KG
Gross Weight (kg)
27800.0
Net Weight (kg)
26842.0
Value of Goods, CIF (USD)
$8,585
Value of Goods, FOB (USD)
$7,005
Freight Cost
1500.0
Freight Value
1580.0
Insurance Cost
80.0
Total Tax Paid
4891000
Acceptance Date
2025-08-15
Acceptance Number
352025001216439
Annual License
2025
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167701
Customs Agent
26
Customs Code
C101
Customs Declaration
35
Customs Value
24075.2
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
459396210
Document Type
R
Exchange Rate
4063.31
Flag Code
826
Identification Formula
35202500121643
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
PL2-5025011-90
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50141126.000000
Municipality
11001.0
Number Packages
1916
Packaging Code
CT
Payment Date
2025-07-06
Payment Form
6
Payment Value
4891000
Preprinted Number
352025001216439
Subheadings
1
Tariff Base
97825001
Tariff Paid
3147000
Tariff Percentage
5.0
Tariff Subtotal
4891000
Tariff Total
4891000
Total Paid
3147000
User Type
23
Value Added Tax Base
102716001
Verification Number
1