Bill of Lading Number
575010861108
Shipment Date
2020-05-21
Filing Date
2020-05-21
Consignee
Precisagro S A S
Consignee (Original Format)
PRECISAGRO S.A.S.
AUT NORTE 122 35 P 2
NIT ID (Original Format)
900326523
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ameropa Aktiengesellschaft
Shipper (Original Format)
AMEROPA AKTIENGESELLSCHAFT
REBGASSE 108 4102 BINNINGEN SWITZER
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
05301/BON/20
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
3102101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXX
Item Quantity
12000000.0
Item Quantity Unit
KG
Gross Weight (kg)
12000000.0
Net Weight (kg)
12000000.0
Value of Goods, CIF (USD)
$3,457,521
Value of Goods, FOB (USD)
$3,132,000
Freight Cost
324000.0
Freight Value
325520.64
Insurance Cost
1520.64
Acceptance Date
2020-05-21
Acceptance Number
352020000179030
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
80836
Customs Code
C101
Customs Declaration
35
Customs Value
3457520.64
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
344395599
Document Type
R
Exchange Rate
3947.79
Flag Code
580
Identification Formula
35202000017903
Import Type
1
Incomex Office
3
Invoice Date
2020-04-13
Invoice Number
SI0019557
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50279021
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2020-04-13
Payment Form
1
Preprinted Number
352020000179030
Subheadings
1
Tariff Base
13649565407
User Type
23
Value Added Tax Base
13649565407
Verification Number
5