Bill of Lading Number
575008595800
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Adama Colombia S.A.S.
Consignee (Original Format)
ADAMA COLOMBIA S.A.S.
TV 6 13 90 EN UNO PARQUE INDUSTRIAL
NIT ID (Original Format)
900089825
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sanonda International
Shipper (Original Format)
SANONDA INTERNATIONAL
93 EAST BEIJING ROAD, SHASHI HUBEI,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
580060615
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
28500.0
Item Quantity Unit
KG
Gross Weight (kg)
30780.0
Net Weight (kg)
28500.0
Value of Goods, CIF (USD)
$147,489
Value of Goods, FOB (USD)
$142,279
Freight Cost
4400.0
Freight Value
5210.12
Insurance Cost
169.34
Acceptance Date
2018-01-31
Acceptance Number
872018000023544
Annual License
2018
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
51712
Customs Agent
9
Customs Code
C134
Customs Declaration
87
Customs Value
147489.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
298770605
Document Type
R
Exchange Rate
2783.13
Flag Code
580
Identification Formula
87201800002354
Import Type
1
Incomex Office
3
Invoice Date
2017-12-27
Invoice Number
SN1712035
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
22092012
Municipality
11001.0
Number Packages
570
Other Costs
640.78
Packaging Code
DR
Payment Date
2017-12-27
Payment Form
1
Preprinted Number
872018000023544
Subheadings
1
Tariff Base
410481395
User Type
23
Value Added Tax Base
410481395
Verification Number
9
Colombia
中文