Bill of Lading Number
575008330498
Filing Date
2017-11-08
Shipment Date
2017-11-08
Consignee
Nufarm Colombia S.A
Consignee (Original Format)
NUFARM COLOMBIA S.A
CR 100 5 169 TO OASIS OF 410
NIT ID (Original Format)
830071847
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Nufarm Labuan Pte., Ltd.
Shipper (Original Format)
NUFARM LABUAN PTE LTD
LAZENDA BUSINESS CENTRE, OF 1-29 LE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
EGLV100750228233
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
3808931900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
14360.0
Item Quantity Unit
KG
Gross Weight (kg)
16038.9
Net Weight (kg)
14360.0
Value of Goods, CIF (USD)
$50,038
Value of Goods, FOB (USD)
$48,698
Freight Cost
1184.4
Freight Value
1340.72
Insurance Cost
9.74
Total Tax Paid
7642000
Acceptance Date
2017-11-08
Acceptance Number
352017000468799
Annual License
2017
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18141
Customs Agent
31
Customs Code
C101
Customs Declaration
35
Customs Value
50038.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
294930141
Document Type
R
Exchange Rate
3054.38
Flag Code
351
Identification Formula
35201700046879
Import Type
1
Incomex Office
3
Invoice Date
2017-09-22
Invoice Number
604178
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
22031316
Municipality
76001.0
Number Packages
20
Other Costs
146.58
Packaging Code
YY
Payment Date
2017-09-22
Payment Form
1
Payment Value
7642000
Preprinted Number
352017000468799
Subheadings
4
Tariff Base
152836044
Tariff Percentage
5.0
Tariff Subtotal
7642000
Tariff Total
7642000
User Type
23
Value Added Tax Base
160478044
Verification Number
6
Malaysia
中文