Bill of Lading Number
575006984271
Shipment Date
2016-06-10
Filing Date
2016-06-10
Consignee
Campofert S.A.S
Consignee (Original Format)
CAMPOFERT S.A.S
CL 13 32 483 LC 03 ZN INDUSTRIAL A
NIT ID (Original Format)
900347805
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Crown Champion International
Shipper (Original Format)
CROWN CHAMPION INTERNATIONAL PTE LTD
10 ANSON ROAD #19-01 INTERNATIONAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EGLV153601001572
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27108.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$26,111
Value of Goods, FOB (USD)
$25,117
Freight Cost
800.0
Freight Value
994.47
Insurance Cost
57.0
Acceptance Date
2016-06-09
Acceptance Number
352016000185863
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
116508
Customs Agent
2
Customs Code
C137
Customs Declaration
35
Customs Value
26111.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
266663387
Document Type
R
Exchange Rate
3110.88
Flag Code
215
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-16
Invoice Number
F0407GCA01B
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
21744768
Municipality
76892.0
Number Packages
1080
Other Costs
137.47
Packaging Code
PK
Payment Date
2016-04-20
Payment Form
8
Preprinted Number
352016000185863
Subheadings
1
Tariff Base
81229650
User Type
23
Value Added Tax Base
81229650