Bill of Lading Number
575003088611
Filing Date
2012-03-15
Shipment Date
2012-03-15
Consignee
Federacion Nacional De Arroceros Fedearroz
Consignee (Original Format)
FEDERACION NACIONAL DE ARROCEROS FEDEARROZ
CR 100 25 H 55
NIT ID (Original Format)
860010522
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Sharda International FZE
Shipper (Original Format)
SHARDA INTERNATIONAL FZE
P.O. BOX 58141 DUBAI, UAE
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
13023/BUA/P/CD
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2921421000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18079.2
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$64,800
Value of Goods, FOB (USD)
$62,494
Freight Cost
2256.0
Freight Value
2306.0
Insurance Cost
50.0
Acceptance Date
2012-03-15
Acceptance Number
352012000072073
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
691454
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
64800.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
9187371
Document Type
R
Exchange Rate
1765.06
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-11
Invoice Number
9210002236
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
20933704
Municipality
76109.0
Number Packages
360
Packaging Code
BG
Payment Date
2012-01-18
Payment Form
1
Preprinted Number
352012000072073
Subheadings
1
Tariff Base
114375888
Value Added Tax Base
114375888
Verification Number
9