Bill of Lading Number
358360
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Varichem De Colombia G Environmental Proteccion Service Ltda
Consignee (Original Format)
VARICHEM DE COLOMBIA G ENVIRONMENTAL PROTECCION SERVICE S.A.
CL 87 15 23 OF 304
NIT ID (Original Format)
830020109
Consignee Class
P
Consignee Province
11
Shipper
Anadarko Cote Divoire Block 103 Co.
Shipper (Original Format)
ANADARKO COTE DIVOIRE BLOCK 03 COMPANY
IMMEUBLE DES ACACIAS 5EME ETAGE POR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Cote d'Ivoire
Transport Method
Truck
Transport Document
AEV0137726A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1258.2
Net Weight (kg)
1258.2
Value of Goods, CIF (USD)
$14,186
Value of Goods, FOB (USD)
$13,000
Freight Cost
1147.49
Freight Value
1186.49
Insurance Cost
39.0
Acceptance Date
2018-02-22
Acceptance Number
482018000098152
Annual License
2018
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
65057
Customs Agent
2
Customs Code
C662
Customs Declaration
48
Customs Value
14186.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
299593869
Document Type
L
Exchange Rate
2851.74
Flag Code
169
Identification Formula
48201800009815
Import Type
99
Incomex Office
3
Invoice Date
2017-08-16
Invoice Number
V/PE-CDI-INV-0
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA SA NIVEL 1
License Number
22089919
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-09-04
Payment Form
99
Preprinted Number
482018000098152
Subheadings
7
Tariff Base
40456181
User Type
23
Value Added Tax Base
40456181
Verification Number
4