Bill of Lading Number
575011382164
Shipment Date
2021-03-03
Filing Date
2021-03-03
Consignee
Jego Chemical Sas
Consignee (Original Format)
JEGO CHEMICAL SAS
AUT ANILLO VIAL KM 5 VDA RIO FRIO BODEGA
NIT ID (Original Format)
901054548
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Jebagro GmbH
Shipper (Original Format)
JEBAGRO GMBH
KEHRWEDER 1120457
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ESL21010967
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
3808590090
Goods Shipped
XXX XXXX XXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
37120.0
Item Quantity Unit
KG
Gross Weight (kg)
39520.0
Net Weight (kg)
37120.0
Value of Goods, CIF (USD)
$85,832
Value of Goods, FOB (USD)
$70,720
Freight Cost
14900.0
Freight Value
15112.16
Insurance Cost
212.16
Acceptance Date
2021-03-03
Acceptance Number
352021000090831
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
41486
Customs Agent
10
Customs Code
C101
Customs Declaration
35
Customs Value
85832.16
Declaration Type
1
Deposit Code
25136
Destination Providence
68
Document Identifier
360862768
Document Type
R
Exchange Rate
3588.23
Flag Code
23
Identification Formula
3.5202100009083E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-03
Invoice Number
9130104225
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50025227.000000
Municipality
68276.0
Number Packages
1600
Packaging Code
DR
Payment Date
2021-02-03
Payment Form
1
Preprinted Number
352021000090831
Subheadings
1
Tariff Base
307985531
User Type
23
Value Added Tax Base
307985531