Bill of Lading Number
2232
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Adama Colombia S.A.S.
Consignee (Original Format)
ADAMA COLOMBIA S.A.S.
CR 11 87 51 P 4
NIT ID (Original Format)
900089825
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adama Andina B.V Suc.C/Bia
Shipper (Original Format)
ADAMA ANDINA B.V SUC.C/BIA
CL. 1 C 7-53 INT.ZONA FRANCA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Israel
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
226692
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 XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
2768.0
Item Quantity Unit
KG
Gross Weight (kg)
3127.88
Net Weight (kg)
2768.0
Value of Goods, CIF (USD)
$19,364
Value of Goods, FOB (USD)
$19,364
Total Tax Paid
2853000
Acceptance Date
2023-05-03
Acceptance Number
872023000056133
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217400
Customs Agent
1
Customs Code
C201
Customs Declaration
87
Customs Value
12259.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
410168034
Document Type
R
Economic Activity
7412
Exchange Rate
4654.14
Flag Code
169
Identification Formula
87202300005613.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
AFC1001246562
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
50085808.000000
Municipality
11001.0
Number Packages
209
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
1
Payment Value
2853000
Preprinted Number
872023000056133
Subheadings
1
Tariff Base
57058360
Tariff Percentage
5.0
Tariff Subtotal
2853000
Tariff Total
2853000
User Type
23
Value Added Tax Base
92973812
Verification Number
5
Colombia
中文