Bill of Lading Number
575009889702
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Upl Colombia S.A.S.
Consignee (Original Format)
UPL COLOMBIA S.A.S.
CL 127 A 53 A 45 CC EMPRESARIAL COL
NIT ID (Original Format)
830095854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Riceco International Inc. A Rice Enterprise
Shipper (Original Format)
RICECO INTERNATIONAL. INC A RICE ENTERPRISE
KINGS COURT 1 ST FLOOR, BAY STREET
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bahamas
Transport Method
Maritime
Transport Document
0399A05347
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX
Item Quantity
41088.0
Item Quantity Unit
KG
Gross Weight (kg)
47080.0
Net Weight (kg)
41088.0
Value of Goods, CIF (USD)
$142,148
Value of Goods, FOB (USD)
$136,780
Freight Cost
5300.0
Freight Value
5368.39
Insurance Cost
68.39
Acceptance Date
2019-04-22
Acceptance Number
352019000187735
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62181
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
142148.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
322195166
Document Type
R
Exchange Rate
3160.87
Flag Code
467
Identification Formula
35201900018773
Import Type
1
Incomex Office
3
Invoice Date
2019-03-20
Invoice Number
1417733590
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50079137
Municipality
25175.0
Number Packages
1920
Packaging Code
DR
Payment Date
2019-03-16
Payment Form
1
Preprinted Number
352019000187735
Subheadings
1
Tariff Base
449312582
User Type
23
Value Added Tax Base
449312582
Verification Number
1
中文
Bahamas
