Bill of Lading Number
575008151998
Shipment Date
2017-09-04
Filing Date
2017-09-04
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
Shandong Rainbow Agrosciences Co., Ltd.
Shipper (Original Format)
SHANDONG RAINBOW AGROSCIENCES CO., LTD
6TH FLOOR, GAOXINJISHUCHUANGYE CENT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WTAO17070022
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$51,076
Value of Goods, FOB (USD)
$50,485
Freight Cost
175.0
Freight Value
590.6
Insurance Cost
10.1
Acceptance Date
2017-09-04
Acceptance Number
352017000369726
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
135644
Customs Agent
26
Customs Code
C101
Customs Declaration
35
Customs Value
51075.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
290673213
Document Type
R
Exchange Rate
2948.09
Flag Code
434
Identification Formula
35201700036972
Import Type
1
Incomex Office
3
Invoice Date
2017-07-20
Invoice Number
17RA500
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21985008
Municipality
76001.0
Number Packages
40
Other Costs
405.5
Packaging Code
DR
Payment Date
2017-07-22
Payment Form
1
Preprinted Number
352017000369726
Subheadings
1
Tariff Base
151846737
User Type
23
Value Added Tax Base
151846737
Verification Number
8
中文
China
