Bill of Lading Number
575009439651
Shipment Date
2018-11-06
Filing Date
2018-11-06
Consignee
Adama Andina B.V Sucursal Colombia
Consignee (Original Format)
ADAMA ANDINA B.V SUCURSAL COLOMBIA
CL 1 C 7 53 IN ZF
NIT ID (Original Format)
802019339
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Adama Manufacturing Poland S.A.
Shipper (Original Format)
ADAMA MANUFACTURING POLAND S.A
SIENKIEWICZA 4, 56-120. BRZEG DOL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Poland
Transport Method
Truck
Transport Document
GDY0195307
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
2918991100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
61590.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$156,075
Value of Goods, FOB (USD)
$151,575
Freight Cost
4425.0
Freight Value
4499.88
Insurance Cost
74.88
Acceptance Date
2018-11-06
Acceptance Number
872018000248644
Annual License
2018
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
47853
Customs Agent
81
Customs Code
C234
Customs Declaration
87
Customs Value
156074.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
314463942
Document Type
R
Exchange Rate
3193.8
Flag Code
580
Identification Formula
87201800024864
Import Type
1
Incomex Office
3
Invoice Date
2018-09-24
Invoice Number
11800701
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
22196635
Municipality
8001.0
Number Packages
60
Packaging Code
PK
Payment Date
2018-09-29
Payment Form
1
Preprinted Number
872018000248644
Subheadings
1
Tariff Base
498471952
User Type
23
Value Added Tax Base
498471952
Verification Number
1
Poland
中文