Bill of Lading Number
575009093490
Shipment Date
2018-07-25
Filing Date
2018-07-25
Consignee
Campofert S.A.S
Consignee (Original Format)
CAMPOFERT S.A.S
CL 15 B 25 A 352
NIT ID (Original Format)
900347805
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Shifang Hua Rong Technology Co., Ltd.
Shipper (Original Format)
SHIFANG HUA RONG TECHNOLOGY CO.,LTD.
ECONOMIC DEVELOPMENT ZONE (NORTH DI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
Agencia de Aduanas ML S.A. 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
EGLV153801003137
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
3105100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24133.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$18,236
Value of Goods, FOB (USD)
$17,222
Freight Cost
850.0
Freight Value
1013.62
Insurance Cost
17.22
Total Tax Paid
2623000
Acceptance Date
2018-07-25
Acceptance Number
352018000308090
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
346889
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
18235.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
307378086
Document Type
R
Exchange Rate
2876.93
Flag Code
607
Identification Formula
35201800030809
Import Type
1
Incomex Office
3
Invoice Date
2018-05-10
Invoice Number
HR20180510
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
22186737
Municipality
76892.0
Number Packages
2527
Other Costs
146.4
Packaging Code
PK
Payment Date
2018-05-28
Payment Form
10
Payment Value
2623000
Preprinted Number
352018000308090
Subheadings
1
Tariff Base
52462602
Tariff Percentage
5.0
Tariff Subtotal
2623000
Tariff Total
2623000
User Type
23
Value Added Tax Base
55085602
Verification Number
5
China
中文