Bill of Lading Number
2539648
Filing Date
2016-10-05
Shipment Date
2016-10-05
Consignee
Stoller Colombia S.A
Consignee (Original Format)
STOLLER COLOMBIA S.A
CL 80 KM 1 5 VIA SIBERIA BG 1 LC 49
NIT ID (Original Format)
805004889
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Stoller International Inc.
Shipper (Original Format)
STOLLER INTERNATIONAL, INC
4001 W SAM HOUSTON PKWY N, SUITE 10
Shipper Global HQ
Corteva Inc.
Shipper Domestic HQ
Corteva Inc.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
V10164175
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
3105902000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
7280.0
Item Quantity Unit
KG
Gross Weight (kg)
9401.72
Net Weight (kg)
7280.0
Value of Goods, CIF (USD)
$13,042
Value of Goods, FOB (USD)
$12,586
Freight Cost
430.39
Freight Value
455.56
Insurance Cost
25.17
Acceptance Date
2016-10-05
Acceptance Number
32016001360262
Annual License
2016
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
149371
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
13041.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
274137343
Document Type
R
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-14
Invoice Number
51793
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
21800066
Municipality
25214.0
Number Packages
33
Packaging Code
PK
Payment Date
2016-09-20
Payment Form
1
Preprinted Number
32016001360262
Subheadings
3
Tariff Base
37559098
User Type
23
Value Added Tax Base
37559098
Verification Number
1
Colombia
中文