Bill of Lading Number
575006712552
Shipment Date
2016-02-12
Filing Date
2016-02-12
Consignee
Impulsores Internacionales Ltda
Consignee (Original Format)
IMPULSORES INTERNACIONALES S A S
CR 45 147 66 BRR LAS MARGARITAS
NIT ID (Original Format)
860066633
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Agroindustrial Kimitec S.L.
Shipper (Original Format)
AGROINDUSTRIAL KIMITEC S.L.
PARQUE EMPRESARIAL PRIMORES, C/PINT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0257359
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
3101009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3450.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$6,866
Value of Goods, FOB (USD)
$6,332
Freight Cost
238.68
Freight Value
534.11
Insurance Cost
47.67
Acceptance Date
2016-02-12
Acceptance Number
482016000053030
Annual License
2016
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
724848
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
6865.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
260295760
Document Type
R
Exchange Rate
3315.75
Flag Code
607
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-12
Invoice Number
A/00013
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
21694497
Municipality
11001.0
Number Packages
10
Other Costs
247.76
Packaging Code
PC
Payment Date
2016-01-16
Payment Form
10
Preprinted Number
482016000053030
Subheadings
3
Tariff Base
22765674
User Type
23
Value Added Tax Base
22765674
Verification Number
9