Bill of Lading Number
575003251204
Shipment Date
2012-06-08
Filing Date
2012-06-08
Consignee
Colinagro S.A.
Consignee (Original Format)
COLINAGRO S.A.
LT DIEZ ET TRES PAR INDUSTRIAL Y COMERCI
NIT ID (Original Format)
817001672
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Albion
Shipper (Original Format)
ALBION
101 NORTH MAIN STREET
Shipper Global HQ
Balchem Corporation
Shipper Domestic HQ
Balchem Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7748525271
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
3105909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX X XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
82.2
Item Quantity Unit
KG
Gross Weight (kg)
88.5
Net Weight (kg)
82.2
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$140
Freight Cost
553.14
Freight Value
603.14
Insurance Cost
50.0
Total Tax Paid
68000
Acceptance Date
2012-06-08
Acceptance Number
32012000792063
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71204
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
743.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
195059317
Document Type
R
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
99
Incomex Office
3
Invoice Date
2012-05-10
Invoice Number
034192
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21004258
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2012-05-10
Payment Form
99
Payment Value
68000
Preprinted Number
32012000792063
Subheadings
1
Tariff Base
1362770
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1430770
United States
中文