Bill of Lading Number
575013323457
Shipment Date
2023-04-26
Filing Date
2023-04-26
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 Makhteshim Ltd.
Shipper (Original Format)
ADAMA MAKHTESHIM LTD.
INDUSTRIAL ZONE BEER SHEVA 8410001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
609446400
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
2930909900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15653.49
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$124,950
Value of Goods, FOB (USD)
$116,393
Freight Cost
8407.0
Freight Value
8557.19
Insurance Cost
36.19
Acceptance Date
2023-04-26
Acceptance Number
872023000053309
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
29924
Customs Agent
30
Customs Code
C134
Customs Declaration
87
Customs Value
124950.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
409968088
Document Type
R
Exchange Rate
4535.78
Flag Code
580
Identification Formula
87202300005330.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-19
Invoice Number
11001606
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50113112.000000
Municipality
11001.0
Number Packages
30
Other Costs
114.0
Packaging Code
BG
Payment Date
2023-03-16
Payment Form
1
Preprinted Number
872023000053309
Subheadings
1
Tariff Base
566746573
User Type
23
Value Added Tax Base
566746573
Verification Number
7
Colombia
中文