Bill of Lading Number
575013919583
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Manuchar Colombia Cia S A S
Consignee (Original Format)
MANUCHAR COLOMBIA CIA S A S
VIA SIBERIA - FUNZA KM 3 (!) PUNTO 3 PAR
NIT ID (Original Format)
900010692
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Nitron International Corporation
Shipper (Original Format)
NITRON GROUP LLC
35 MASON STREET CT 06830
Carrier (Original Format)
PHARO SHIP AGENT S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Finland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
22A
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
3102101000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
450000.0
Item Quantity Unit
KG
Gross Weight (kg)
450000.0
Net Weight (kg)
450000.0
Value of Goods, CIF (USD)
$205,630
Value of Goods, FOB (USD)
$168,903
Freight Cost
36000.0
Freight Value
36727.41
Insurance Cost
727.41
Acceptance Date
2023-11-20
Acceptance Number
352023000579079
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240382
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
205630.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
428320953
Document Type
R
Exchange Rate
4077.44
Flag Code
443
Identification Formula
35202300057907
Import Type
1
Incomex Office
3
Invoice Date
2023-10-24
Invoice Number
I-23-0005403
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50175420.000000
Municipality
25286.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-10-12
Payment Form
1
Preprinted Number
352023000579079
Subheadings
1
Tariff Base
838445659
User Type
23
Value Added Tax Base
838445659
Verification Number
1