Bill of Lading Number
575007242164
Shipment Date
2016-09-20
Filing Date
2016-09-20
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CR 1 4 02 IN 1 A L 21
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Bio Win Corporation Ltd.
Shipper (Original Format)
BIO WIN CORPORATION LTD
5TH FLOOR NEWPORT BUILDING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
MSCUKM415614
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
3808921900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
17080.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$32,427
Value of Goods, FOB (USD)
$29,126
Freight Cost
1100.0
Freight Value
3301.54
Insurance Cost
14.3
Acceptance Date
2016-09-20
Acceptance Number
352016000335723
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
99889
Customs Agent
3
Customs Code
C101
Customs Declaration
35
Customs Value
32427.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
273254799
Document Type
R
Exchange Rate
2938.5
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-01
Invoice Number
1425833173
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
21799948
Municipality
25175.0
Number Packages
720
Other Costs
2187.24
Packaging Code
CT
Payment Date
2016-07-30
Payment Form
1
Preprinted Number
352016000335723
Subheadings
1
Tariff Base
95287445
User Type
23
Value Added Tax Base
95287445
Verification Number
1
United Kingdom
中文