Bill of Lading Number
575013761301
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Fmc Colombia S.A.S.
Consignee (Original Format)
FMC COLOMBIA S.A.S.
CL 108 45 30 OF TO 2 OF 1005 1004
NIT ID (Original Format)
830127647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fmc Corporation
Shipper (Original Format)
FMC CORPORATION
2929 WALNUT STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US30220087705
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
3808690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
23452.2
Item Quantity Unit
KG
Gross Weight (kg)
26419.2
Net Weight (kg)
23452.2
Value of Goods, CIF (USD)
$372,387
Value of Goods, FOB (USD)
$369,340
Freight Cost
2931.32
Freight Value
3046.08
Insurance Cost
114.76
Acceptance Date
2023-09-28
Acceptance Number
482023000612849
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
343730
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
372386.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
424309302
Document Type
R
Exchange Rate
3948.25
Flag Code
434
Identification Formula
48202300061284.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
90549914
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50055194.000000
Municipality
11001.0
Number Packages
129
Packaging Code
PK
Payment Date
2023-09-16
Payment Form
1
Preprinted Number
482023000612849
Subheadings
1
Tariff Base
1470275157
User Type
23
Value Added Tax Base
1470275157
Verification Number
2
United States
中文