Bill of Lading Number
575013251831
Shipment Date
2023-03-25
Filing Date
2023-03-25
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
CL 116 7 15 OF 601 B ED CUSEZAR
NIT ID (Original Format)
830074222
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Syngenta Agro Uruguay S.A
Shipper (Original Format)
Syngenta Agro Uruguay S.A.
Avda. Dr. Luis Alberto de Herrera,1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCUME3230318330
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18450.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$76,044
Value of Goods, FOB (USD)
$72,081
Freight Cost
3959.0
Freight Value
3962.8
Insurance Cost
3.8
Acceptance Date
2023-03-25
Acceptance Number
482023000184431
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
107873
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
76043.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
408602018
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018443.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
8910009325
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50031055.000000
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Preprinted Number
482023000184431
Subheadings
1
Tariff Base
370067153
User Type
23
Value Added Tax Base
370067153
Verification Number
6
Uruguay
中文