Bill of Lading Number
575013815302
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Taminco US Llc
Shipper (Original Format)
TAMINCO US LLC
200 SOUTH WILCOX DRIVE KINGSPORT TN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2921110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
35915.41
Item Quantity Unit
KG
Gross Weight (kg)
35915.41
Net Weight (kg)
35915.41
Value of Goods, CIF (USD)
$44,949
Value of Goods, FOB (USD)
$37,080
Freight Cost
7867.0
Freight Value
7869.22
Insurance Cost
2.22
Acceptance Date
2023-10-18
Acceptance Number
482023000667658
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
365728
Customs Agent
30
Customs Code
C134
Customs Declaration
48
Customs Value
44949.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
426604156
Document Type
R
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300066765.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
65482120
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50090502.000000
Municipality
11001.0
Number Packages
2
Packaging Code
VL
Payment Date
2023-10-10
Payment Form
1
Preprinted Number
482023000667658
Subheadings
1
Tariff Base
190162197
User Type
23
Value Added Tax Base
190162197
Verification Number
1