Bill of Lading Number
575012579541
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Centro International De Agricultura Tropical
Consignee (Original Format)
CENTRO INTERNACIONAL DE AGRICULTURA TROPICAL
RECTA CALI-PALMIRA KILOMETRO 17
NIT ID (Original Format)
800034586
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Hummert International
Shipper (Original Format)
HUMMERT INTERNATIONAL
4500 EARTH CITY EXPRESSWAY EARTH CI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SCHASE107713
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
3920610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXXX X XXXX XXXXXX XX XXXXXXXXXX XX
Item Quantity
610.54
Item Quantity Unit
KG
Gross Weight (kg)
630.99
Net Weight (kg)
610.54
Value of Goods, CIF (USD)
$12,053
Value of Goods, FOB (USD)
$7,288
Freight Cost
4282.39
Freight Value
4764.92
Insurance Cost
482.53
Acceptance Date
2022-08-24
Acceptance Number
352022000384140
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
172360
Customs Agent
20
Customs Code
C160
Customs Declaration
35
Customs Value
12053.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
393911840
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
3.5202200038414E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
155199
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
76520.0
Number Packages
6
Packaging Code
PC
Payment Date
2022-07-02
Payment Form
1
Preprinted Number
352022000384140
Subheadings
3
Tariff Base
53201181
User Type
23
Value Added Tax Base
53201181
Verification Number
1
United States
中文