Bill of Lading Number
575012562288
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Gilmore Marketing & Delevopment Inc.
Shipper (Original Format)
GILMORE MARKETING & DEVELOPMENT INC
80 MONROE AV. SUITE G-1, MEMPHIS TN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
United States
Transport Method
Maritime
Transport Document
GXDRN22062269
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
3808931900
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XX XXXXXX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
6975.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$173,367
Value of Goods, FOB (USD)
$165,888
Freight Cost
5580.0
Freight Value
7479.16
Insurance Cost
31.2
Acceptance Date
2022-08-08
Acceptance Number
352022000352723
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159599
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
173367.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
391765173
Document Type
R
Exchange Rate
4268.3
Flag Code
741
Identification Formula
3.5202200035272E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-29
Invoice Number
22-9850.TECNOQ
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50087594.000000
Municipality
76001.0
Number Packages
450
Other Costs
1867.96
Packaging Code
CT
Payment Date
2022-06-29
Payment Form
5
Preprinted Number
352022000352723
Subheadings
1
Tariff Base
739983049
User Type
23
Value Added Tax Base
739983049
Verification Number
9
United States
中文