Bill of Lading Number
575008379823
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Mercantil Continental S.A.
Consignee (Original Format)
MERCANTIL CONTINENTAL S.A.S.
CR 38 14 80 URB ACOPI
NIT ID (Original Format)
805014762
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fmc Corporation Health And
Shipper (Original Format)
FMC CORPORATION HEALTH AND NUTRITION
FMC TOWER AT CIRA CENTRE SOUTH 2929
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PHL/BUE/D03209
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302399000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
1750.0
Item Quantity Unit
KG
Gross Weight (kg)
1941.0
Net Weight (kg)
1750.0
Value of Goods, CIF (USD)
$28,878
Value of Goods, FOB (USD)
$28,104
Freight Cost
745.8
Freight Value
773.9
Insurance Cost
28.1
Total Tax Paid
16547000
Acceptance Date
2017-11-21
Acceptance Number
352017000488953
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
280754
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28878.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
295151723
Document Type
R
Exchange Rate
3015.79
Flag Code
434
Identification Formula
35201700048895
Import Type
1
Incomex Office
3
Invoice Date
2017-10-16
Invoice Number
633886
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
22049882
Municipality
76892.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-10-29
Payment Form
1
Payment Value
16547000
Preprinted Number
352017000488953
Subheadings
1
Tariff Base
87090285
User Type
23
Value Added Tax Base
87090285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16547000
Value Added Tax Total
16547000
Verification Number
4
United States
中文