Bill of Lading Number
575010895222
Shipment Date
2020-06-25
Filing Date
2020-06-25
Consignee
Empresa Colombiana De Productos Veterinarios S.A. Vecol S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S A
AV EL DORADO 82 93
NIT ID (Original Format)
899999002
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Sino Agro Chemical Industry Ltd.
Shipper (Original Format)
SINO AGRO CHEMICAL INDUSTRY LTD
FLAT/RM 701 SINO CTR 582-592 NATHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
598863193
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
3808911900
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XXX
Item Quantity
1330.56
Item Quantity Unit
KG
Gross Weight (kg)
1608.75
Net Weight (kg)
1330.56
Value of Goods, CIF (USD)
$15,325
Value of Goods, FOB (USD)
$14,664
Freight Cost
655.37
Freight Value
661.44
Insurance Cost
6.07
Acceptance Date
2020-06-25
Acceptance Number
352020000208677
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
94968
Customs Code
C151
Customs Declaration
35
Customs Value
15325.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
346011202
Document Type
L
Exchange Rate
3760.22
Flag Code
741
Identification Formula
35202000020867
Import Type
1
Incomex Office
3
Invoice Date
2020-05-08
Invoice Number
SZ20AC0510
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
40036114
Municipality
11001.0
Number Packages
2101
Packaging Code
PK
Payment Date
2020-05-24
Payment Form
1
Preprinted Number
352020000208677
Subheadings
7
Tariff Base
57626124
User Type
23
Value Added Tax Base
57626124
Verification Number
1
China
中文