Bill of Lading Number
575007166052
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Sodiak S.A.
Consignee (Original Format)
SODIAK S.A.
AUT MEDELLIN KM 1 5 VIA SIBERIA PARQUE
NIT ID (Original Format)
900076720
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Zhejiang E Tong Chemical Co., Ltd.
Shipper (Original Format)
ZHEJIANG E-TONG CHEMICAL CO., LTD
ROOM 1213 BUILDING C GREEN LAND TEC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
KKLUSH6376961
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
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
13758.8
Item Quantity Unit
KG
Gross Weight (kg)
16076.7
Net Weight (kg)
13758.8
Value of Goods, CIF (USD)
$203,633
Value of Goods, FOB (USD)
$200,482
Freight Cost
2900.0
Freight Value
3151.0
Insurance Cost
150.0
Acceptance Date
2016-08-24
Acceptance Number
352016000293573
Annual License
2016
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
85293
Customs Agent
3
Customs Code
C137
Customs Declaration
35
Customs Value
203632.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
270536773
Document Type
R
Exchange Rate
2884.02
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-22
Invoice Number
NHH16008
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
21796537
Municipality
25214.0
Number Packages
1134
Other Costs
101.0
Packaging Code
CT
Payment Date
2016-07-31
Payment Form
1
Preprinted Number
352016000293573
Subheadings
1
Tariff Base
587281068
User Type
23
Value Added Tax Base
587281068
Verification Number
5
China
中文