Bill of Lading Number
575014002973
Filing Date
2023-12-19
Shipment Date
2023-12-19
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 S.A
Shipper (Original Format)
SYNGENTA, S.A.
AVE 1ra CL6ta FRANCE FIELD, ZONA LI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
231039826
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
3808929900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
22200.0
Item Quantity Unit
KG
Gross Weight (kg)
23340.0
Net Weight (kg)
22200.0
Value of Goods, CIF (USD)
$492,135
Value of Goods, FOB (USD)
$487,000
Freight Cost
5006.53
Freight Value
5134.76
Insurance Cost
128.23
Acceptance Date
2023-12-19
Acceptance Number
482023000810929
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
436384
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
492134.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
38336503
Document Type
R
Exchange Rate
3955.88
Flag Code
741
Identification Formula
48202300081092
Import Type
1
Incomex Office
3
Invoice Date
2023-12-06
Invoice Number
FQ118695
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50098752.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Preprinted Number
482023000810929
Subheadings
1
Tariff Base
1946826054
User Type
23
Value Added Tax Base
1946826054
Verification Number
7