Bill of Lading Number
575002623603
Shipment Date
2011-09-29
Filing Date
2011-09-29
Consignee
Cheminova Agro De Colombia S.A.
Consignee (Original Format)
CHEMINOVA AGRO DE COLOMBIA S.A.
CL 99 11 A 41
NIT ID (Original Format)
830127647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Abielux SA
Shipper (Original Format)
ABIELUX S.A.
COLONIA 909, APTO. 101 MONTEVIDEO,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
72968092010
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
3808921900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXX X
Item Quantity
1526.55
Item Quantity Unit
KG
Gross Weight (kg)
2132.0
Net Weight (kg)
1526.55
Value of Goods, CIF (USD)
$26,172
Value of Goods, FOB (USD)
$21,715
Freight Cost
4284.28
Freight Value
4457.28
Insurance Cost
173.0
Total Tax Paid
451000
Acceptance Date
2011-09-28
Acceptance Number
32011001182749
Annual License
2011
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11339
Customs Agent
29
Customs Code
C101
Customs Declaration
3
Customs Value
26172.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
11
Document Identifier
185298677
Document Type
R
Economic Activity
5153
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-15
Invoice Number
1148
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20864281
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-09-18
Payment Form
1
Payment Value
451000
Preprinted Number
32011001182749
Subheadings
1
Tariff Base
50136405
Tariff Paid
451000
Tariff Percentage
0.9
Tariff Subtotal
451000
Tariff Total
451000
Total Paid
451000
User Type
23
Value Added Tax Base
50587405
Verification Number
5
Uruguay
中文