Bill of Lading Number
575012062641
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Summit Agro Colombia S A S
Consignee (Original Format)
SUMMIT AGRO COLOMBIA S A S
CR 7 127 48 OF 808
NIT ID (Original Format)
900804080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Summit Agro International Ltd.
Shipper (Original Format)
SUMMIT AGRO INTERNATIONAL LTD,
1-2-2, HITOTSUBASHI, CHIYODA-KU, TO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Japan
Transport Method
Maritime
Transport Document
SHBUN21042318A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2240.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$56,570
Value of Goods, FOB (USD)
$52,477
Freight Cost
2400.0
Freight Value
4092.91
Insurance Cost
230.41
Acceptance Date
2022-01-18
Acceptance Number
352022000025353
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
12098
Customs Agent
20
Customs Code
C134
Customs Declaration
35
Customs Value
56569.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
381020597
Document Type
R
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200002535E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-09
Invoice Number
AAHE-21-0343
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50001942.000000
Municipality
11001.0
Number Packages
80
Other Costs
1462.5
Packaging Code
DR
Payment Date
2021-12-09
Payment Form
1
Preprinted Number
352022000025353
Subheadings
1
Tariff Base
223473891
User Type
23
Value Added Tax Base
223473891
Verification Number
9
Japan
中文