Bill of Lading Number
575013683105
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Distribuciones Arama Ltda
Consignee (Original Format)
DISTRIBUCIONES ARAMA LTDA
CR 8 20 N 148 BG 10 CENTRO INDUSTRI
NIT ID (Original Format)
900145466
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Sinochem Agro Co., Ltd.
Shipper (Original Format)
SINOCHEM AGRO CO., LTD
5THFLOOR, NO.567 BOCHENG ROAD PUDON
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
ONEYSH3AM0342600
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
3808599050
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
7693.0
Item Quantity Unit
KG
Gross Weight (kg)
8634.0
Net Weight (kg)
7693.0
Value of Goods, CIF (USD)
$36,564
Value of Goods, FOB (USD)
$34,886
Freight Cost
1513.51
Freight Value
1678.07
Insurance Cost
36.27
Acceptance Date
2023-09-01
Acceptance Number
352023000396914
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
181209
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
36564.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
68
Document Identifier
419715188
Document Type
R
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039691.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-21
Invoice Number
23M6N49816-A
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50118796.000000
Municipality
68001.0
Number Packages
575
Other Costs
128.29
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
1
Preprinted Number
352023000396914
Subheadings
2
Tariff Base
149068954
User Type
23
Value Added Tax Base
149068954
Verification Number
1