Bill of Lading Number
575008327397
Shipment Date
2017-10-30
Filing Date
2017-10-30
Consignee
Cabarria Iqa S.A.S
Consignee (Original Format)
CABARRIA IQA S.A.S
MCP CAJICA KM 6 PAR INDUSTRIAL EL CORTIJ
NIT ID (Original Format)
860001978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Fmc Corp. Health And Nutrition
Shipper (Original Format)
FMC CORPORATION HEALTH AND NUTRITION
2929 WALNUT STREET PHILADELPHIA, PA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PHL-1324 6822
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
3912900000
Goods Shipped
XXX XXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
540.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$11,372
Value of Goods, FOB (USD)
$10,312
Freight Cost
1053.0
Freight Value
1060.22
Insurance Cost
7.22
Acceptance Date
2017-10-30
Acceptance Number
32017001666390
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
708722
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
11372.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
25
Document Identifier
294768887
Document Type
R
Exchange Rate
3008.8
Flag Code
249
Identification Formula
32017001666390
Import Type
1
Incomex Office
3
Invoice Date
2017-10-19
Invoice Number
635752
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
22040789
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-19
Payment Form
1
Preprinted Number
32017001666390
Subheadings
1
Tariff Base
34216736
User Type
23
Value Added Tax Base
34216736
Verification Number
6