Bill of Lading Number
575005026741
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Central Tumaco SA
Consignee (Original Format)
CENTRAL TUMACO S.A.
CORR DE LA HERRADURA HACIENDA EL TRANSIT
NIT ID (Original Format)
891300041
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ofd Supply Inc.
Shipper (Original Format)
OFD SUPPLY INC
STREET 53 EAST MARBELLA MMG TOWER 2
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer
AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Finland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
5
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
XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
225000.0
Item Quantity Unit
KG
Gross Weight (kg)
225000.0
Net Weight (kg)
225000.0
Value of Goods, CIF (USD)
$85,517
Value of Goods, FOB (USD)
$72,731
Freight Cost
12768.75
Freight Value
12785.67
Insurance Cost
16.92
Acceptance Date
2014-02-21
Acceptance Number
352014000060037
Annual License
2014
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
70739
Customs Agent
4
Customs Code
C101
Customs Declaration
35
Customs Value
85516.92
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
223055146
Document Type
R
Economic Activity
1571
Exchange Rate
2032.99
Flag Code
467
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-20
Invoice Number
2290000832
Legal Representative Document
805001285
Legal Representative Name
AGENCIA DE ADUANAS SERCODEX S.A.NIVEL 2
License Number
21327810
Municipality
76520.0
Number Packages
1
Packaging Code
VG
Payment Date
2014-01-20
Payment Form
1
Preprinted Number
352014000060037
Subheadings
1
Tariff Base
173855043
User Type
23
Value Added Tax Base
173855043
Verification Number
5
Colombia
中文