Bill of Lading Number
575015007721
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Gowan Colombia S.A.S.
Consignee (Original Format)
GOWAN COLOMBIA S.A.S.
ZF BG 237 A VDA CHACHAFRUTO
NIT ID (Original Format)
901043903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gowan Crop Protection Ltd.
Shipper (Original Format)
GOWAN CROP PROTECTION LIMITED
ROTHAMSTED RESEARCH, WEST COMMON HA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
0265119
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
3808929900
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
8360.0
Item Quantity Unit
KG
Gross Weight (kg)
8860.0
Net Weight (kg)
8360.0
Value of Goods, CIF (USD)
$185,199
Value of Goods, FOB (USD)
$183,167
Freight Cost
1635.3
Freight Value
2032.03
Insurance Cost
296.73
Acceptance Date
2024-11-27
Acceptance Number
482024000677493
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
396257
Customs Code
C134
Customs Declaration
48
Customs Value
185199.13
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
447768090
Document Type
R
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400067749.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
24000088 S5
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50139519.000000
Municipality
5615.0
Number Packages
10
Other Costs
100.0
Packaging Code
YY
Payment Date
2024-11-10
Payment Form
3
Preprinted Number
482024000677493
Subheadings
1
Tariff Base
812485251
User Type
23
Value Added Tax Base
812485251
Verification Number
3