Bill of Lading Number
575013221204
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aicello America
Shipper (Original Format)
AICELLO AMERICA CORPORATION
182 NASSU STREET SUITE 303 PRINCETO
Shipper Global HQ
Acello Corporation
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KLLMJP1114664
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
3920990000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
629.76
Item Quantity Unit
KG
Gross Weight (kg)
671.76
Net Weight (kg)
629.76
Value of Goods, CIF (USD)
$14,158
Value of Goods, FOB (USD)
$12,970
Freight Cost
1176.2
Freight Value
1187.77
Insurance Cost
11.57
Total Tax Paid
20774000
Acceptance Date
2023-03-13
Acceptance Number
482023000160281
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
93496
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14157.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
408124107
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300016028.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
A220251
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
1
Payment Value
20774000
Preprinted Number
482023000160281
Subheadings
1
Tariff Base
67229348
Tariff Percentage
10.0
Tariff Subtotal
6723000
Tariff Total
6723000
User Type
23
Value Added Tax Base
73952348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14051000
Value Added Tax Total
14051000
Verification Number
1
United States
中文