Bill of Lading Number
575007825879
Shipment Date
2017-05-05
Filing Date
2017-05-05
Consignee
Talanu Chemical Ltda
Consignee (Original Format)
TALANU CHEMICAL LTDA.
CL 52 A 73 A 25
NIT ID (Original Format)
900020121
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
73
Shipper
Trustchem Co., Ltd.
Shipper (Original Format)
TRUSTCHEM CO.,LTD
D 23RD FLOOR GOLDEN EAGLE INTERNATI
Shipper Global HQ
Trustchem Co., Ltd.
Shipper Domestic HQ
Trustchem Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
COSU6113538640
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
3808931900
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
38080.0
Item Quantity Unit
KG
Gross Weight (kg)
39520.0
Net Weight (kg)
38080.0
Value of Goods, CIF (USD)
$57,039
Value of Goods, FOB (USD)
$52,800
Freight Cost
4160.0
Freight Value
4239.2
Insurance Cost
79.2
Acceptance Date
2017-05-05
Acceptance Number
352017000167265
Annual License
2017
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
67960
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57039.2
Declaration Type
1
Deposit Code
20950
Destination Providence
73
Document Identifier
283496526
Document Type
R
Exchange Rate
2944.31
Flag Code
434
Identification Formula
35201700016726
Import Type
1
Incomex Office
3
Invoice Date
2017-03-29
Invoice Number
17NRX1370415
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
21936515
Municipality
73001.0
Number Packages
160
Packaging Code
YY
Payment Date
2017-03-30
Payment Form
1
Preprinted Number
352017000167265
Subheadings
1
Tariff Base
167941087
User Type
23
Value Added Tax Base
167941087
Verification Number
2
Colombia
中文