Bill of Lading Number
575004868946
Shipment Date
2013-12-18
Filing Date
2013-12-18
Consignee
Phytocare Sas
Consignee (Original Format)
PHYTOCARE SAS
CL 64 NORTE 5 B N 146 OF 306 G
NIT ID (Original Format)
815004945
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Phytocare Sas
Consignee Domestic HQ
Phytocare Sas
Shipper
Shanghai Meg Imp. And
Shipper (Original Format)
SHANGHAI MEG IMPORT AND EXPORT CORPORATION
4-101 NO.299 BISHENG ROAD,ZHANGJIAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
0273635578
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
3808919990
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2260.0
Item Quantity Unit
KG
Gross Weight (kg)
2460.0
Net Weight (kg)
2260.0
Value of Goods, CIF (USD)
$22,900
Value of Goods, FOB (USD)
$22,598
Freight Cost
293.65
Freight Value
302.21
Insurance Cost
8.56
Acceptance Date
2013-12-18
Acceptance Number
352013000415633
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
807256
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
22900.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
220297492
Document Type
R
Exchange Rate
1935.89
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-10
Invoice Number
OC13LX0490-01
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21263582
Municipality
76001.0
Number Packages
80
Packaging Code
DR
Payment Date
2013-11-22
Payment Form
1
Preprinted Number
352013000415633
Subheadings
5
Tariff Base
44331881
User Type
23
Value Added Tax Base
44331881
Verification Number
8