Bill of Lading Number
575010627318
Shipment Date
2020-01-27
Filing Date
2020-01-27
Consignee
Microfertisa S A
Consignee (Original Format)
MICROFERTISA S.A.S
CL 10 90 A 54
NIT ID (Original Format)
800013455
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kocide Llc
Shipper (Original Format)
KOCIDE LLC
12701 ALMEDA RD. HOUSTON TX 77045
Shipper Global HQ
Mitsui And Co., Ltd.
Shipper Domestic HQ
Kocide Llc
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML 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
HLCUBSC200143847
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
3808921900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX X
Item Quantity
4320.0
Item Quantity Unit
KG
Gross Weight (kg)
4818.0
Net Weight (kg)
4320.0
Value of Goods, CIF (USD)
$30,394
Value of Goods, FOB (USD)
$29,599
Freight Cost
641.0
Freight Value
794.6
Insurance Cost
103.6
Acceptance Date
2020-01-27
Acceptance Number
482020000053944
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21831
Customs Code
C101
Customs Declaration
48
Customs Value
30393.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
338321043
Document Type
R
Exchange Rate
3353.76
Flag Code
434
Identification Formula
48202000005394
Import Type
1
Incomex Office
3
Invoice Date
2020-01-14
Invoice Number
98001018
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50237435
Municipality
11001.0
Number Packages
4320
Other Costs
50.0
Packaging Code
PK
Payment Date
2020-01-20
Payment Form
1
Preprinted Number
482020000053944
Subheadings
1
Tariff Base
101932840
User Type
23
Value Added Tax Base
101932840
Verification Number
7
United States
中文