Bill of Lading Number
575011810833
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Agrobol S.A.
Consignee (Original Format)
AGROBOL S.A.
CL 51 6 18 BG 2
NIT ID (Original Format)
900197511
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Chemplast International Corp
Shipper (Original Format)
CHEMPLAST INTERNATIONAL CORP
50 INTERNATIONAL DRIVE SUITE 100 GR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUGA157734
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
3808919990
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6050.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$52,800
Value of Goods, FOB (USD)
$51,116
Freight Cost
1680.0
Freight Value
1684.0
Insurance Cost
4.0
Acceptance Date
2021-09-27
Acceptance Number
352021000351778
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
167619
Customs Agent
10
Customs Code
C134
Customs Declaration
35
Customs Value
52800.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
63
Document Identifier
374890010
Document Type
R
Exchange Rate
3835.67
Flag Code
467
Identification Formula
3.5202100035177E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-09
Invoice Number
21-0021-INV
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50130314.000000
Municipality
63001.0
Number Packages
240
Packaging Code
BG
Payment Date
2021-09-12
Payment Form
1
Preprinted Number
352021000351778
Subheadings
1
Tariff Base
202523376
User Type
23
Value Added Tax Base
202523376
Verification Number
5