Bill of Lading Number
575010834843
Shipment Date
2020-05-05
Filing Date
2020-05-05
Consignee
Dva De Colombia Ltda
Consignee (Original Format)
DVA DE COLOMBIA LTDA
KM 1 5 VIA CHIA-CAJICA OXUS CENTRO EMP
NIT ID (Original Format)
830122777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Dva Agro GmbH
Shipper (Original Format)
DVA AGRO GMBH
VALENTINSKAMP 70 / EMPORIO. D-20355
Shipper Global HQ
Dva
Shipper Domestic HQ
Dva
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Germany
Transport Method
Maritime
Transport Document
027A539311
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
3808911900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
3350.0
Item Quantity Unit
KG
Gross Weight (kg)
4075.0
Net Weight (kg)
3350.0
Value of Goods, CIF (USD)
$26,799
Value of Goods, FOB (USD)
$25,854
Freight Cost
758.62
Freight Value
945.49
Insurance Cost
117.61
Acceptance Date
2020-05-05
Acceptance Number
352020000161254
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71604
Customs Code
C101
Customs Declaration
35
Customs Value
26799.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
342249017
Document Type
R
Exchange Rate
3983.29
Flag Code
434
Identification Formula
35202000016125
Import Type
1
Incomex Office
3
Invoice Date
2020-04-05
Invoice Number
120130077
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50282238
Municipality
25175.0
Number Packages
917
Other Costs
69.26
Packaging Code
CT
Payment Date
2020-04-05
Payment Form
1
Preprinted Number
352020000161254
Subheadings
2
Tariff Base
106749224
User Type
23
Value Added Tax Base
106749224
Verification Number
5