Bill of Lading Number
575005383473
Shipment Date
2014-07-28
Filing Date
2014-07-28
Consignee
Proficol Andina B.V. Sucursal Colom
Consignee (Original Format)
PROFICOL 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
Agan Chemical Manufacturers Ltd.
Shipper (Original Format)
AGAN CHEMICAL MANUFACTURERS LTD.
NORTHERN INDUSTRIAL ZONE,POB 262, A
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
603324302
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
3808931900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
10500.0
Item Quantity Unit
KG
Gross Weight (kg)
11070.0
Net Weight (kg)
10500.0
Value of Goods, CIF (USD)
$110,589
Value of Goods, FOB (USD)
$108,853
Freight Cost
1505.63
Freight Value
1735.83
Insurance Cost
88.2
Acceptance Date
2014-07-28
Acceptance Number
872014000180742
Annual License
2014
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
31433
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
110588.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
230495939
Document Type
R
Exchange Rate
1846.12
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-30
Invoice Number
1-24937
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21358587
Municipality
8001.0
Number Packages
700
Other Costs
142.0
Packaging Code
BG
Payment Date
2014-05-30
Payment Form
1
Preprinted Number
872014000180742
Subheadings
1
Tariff Base
204160251
User Type
23
Value Added Tax Base
204160251
Verification Number
3
Israel
中文