Bill of Lading Number
575008192543
Shipment Date
2017-09-15
Filing Date
2017-09-15
Consignee
Pharmetique S.A.
Consignee (Original Format)
PHARMETIQUE S.A.
CR 65 B 13 13
NIT ID (Original Format)
900303919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cargill Deutschland On Behalf Of Cargill Inc.
Shipper (Original Format)
CARGILL DEUTSCHLAND, ON BEHALF OF CARGILL INC
15407 MCGINTY ROAD WEST WAYZATA, MN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUDUS170717152
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2905490000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
17244.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$29,223
Value of Goods, FOB (USD)
$27,294
Freight Cost
1919.33
Freight Value
1928.56
Insurance Cost
9.23
Acceptance Date
2017-09-15
Acceptance Number
482017000484026
Annual License
2017
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
178139
Customs Agent
12
Customs Code
C134
Customs Declaration
48
Customs Value
29222.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
291917242
Document Type
R
Exchange Rate
2907.96
Flag Code
434
Identification Formula
48201700048402
Import Type
1
Incomex Office
3
Invoice Date
2017-09-12
Invoice Number
2903618313
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21970404
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2017-08-29
Payment Form
1
Preprinted Number
482017000484026
Subheadings
1
Tariff Base
84978414
User Type
23
Value Added Tax Base
84978414
Verification Number
5