Bill of Lading Number
575005764885
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Biocitech Ltda
Consignee (Original Format)
BIOCITECH LTDA
CR 1 A 11 130 OF 312 CENTRO ACTIV
NIT ID (Original Format)
830077147
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Osmose Inc. Central & South America
Shipper (Original Format)
KOPPERS CENTRAL & SOUTH AMERICA
980 ELLICOTT STREET BUFALO, NEW YOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACODEX 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
565259359
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
3808929100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
18360.0
Item Quantity Unit
KG
Gross Weight (kg)
19335.0
Net Weight (kg)
18360.0
Value of Goods, CIF (USD)
$56,570
Value of Goods, FOB (USD)
$52,610
Freight Cost
3720.0
Freight Value
3960.68
Insurance Cost
240.68
Acceptance Date
2014-12-23
Acceptance Number
482014000539045
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
72664
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
56570.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
238692968
Document Type
N
Exchange Rate
2334.98
Flag Code
741
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
WPX-0002163
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
13
Packaging Code
YY
Payment Date
2014-12-13
Payment Form
5
Preprinted Number
482014000539045
Subheadings
1
Tariff Base
132090472
User Type
23
Value Added Tax Base
132090472
Verification Number
1