Bill of Lading Number
575016002513
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A
AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ashland Industries Europe GmbH
Shipper (Original Format)
ASHLAND INDUSTRIES EUROPE GMBH
RHEINWEG 11 8200 SCHAFFHAUSEN SWITZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BRUS00258102
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
3808999900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXX XXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
2929.05
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$17,203
Value of Goods, FOB (USD)
$14,808
Freight Cost
2340.5
Freight Value
2395.2
Insurance Cost
54.7
Acceptance Date
2025-09-12
Acceptance Number
482025000882338
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
329758
Customs Code
C101
Customs Declaration
48
Customs Value
17202.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
460502431
Document Type
L
Exchange Rate
3991.09
Flag Code
276
Identification Formula
48202500088233
Import Type
1
Incomex Office
3
Invoice Date
2025-08-18
Invoice Number
925136756
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
License Number
40015013.000000
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Preprinted Number
482025000882338
Subheadings
1
Tariff Base
68657564
User Type
23
Value Added Tax Base
68657564
Verification Number
2