Bill of Lading Number
575003404455
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Rotam Agrochemical Colombia S A S
Consignee (Original Format)
ROTAM AGROCHEMICAL COLOMBIA S A S
CL 98 21 36 OF 501 ED CENTRO 9
NIT ID (Original Format)
830095754
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Rotam Agrochemical Co., Ltd.
Shipper (Original Format)
ROTAM AGROCHEMICAL CO LTD
7/FI. CHEUNG TAT CENTRE, 18 CHEUNG
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HBSHA1206020
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
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXX XXXXX XX XXX XXXXXX XXXXXXX X
Item Quantity
5040.0
Item Quantity Unit
KG
Gross Weight (kg)
6216.0
Net Weight (kg)
5040.0
Value of Goods, CIF (USD)
$41,373
Value of Goods, FOB (USD)
$36,133
Freight Cost
5081.0
Freight Value
5239.66
Insurance Cost
113.66
Total Tax Paid
3671000
Acceptance Date
2012-07-11
Acceptance Number
352012000187270
Annual License
2012
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45274
Customs Agent
27
Customs Code
C101
Customs Declaration
35
Customs Value
41373.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
196237709
Document Type
R
Exchange Rate
1774.37
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-07
Invoice Number
8200000027
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21012976
Municipality
11001.0
Number Packages
840
Other Costs
45.0
Packaging Code
CT
Payment Date
2012-06-07
Payment Form
1
Payment Value
3671000
Preprinted Number
352012000187270
Subheadings
1
Tariff Base
73411010
Tariff Paid
3671000
Tariff Percentage
5.0
Tariff Subtotal
3671000
Tariff Total
3671000
Total Paid
3671000
User Type
23
Value Added Tax Base
77082010
Verification Number
7