Bill of Lading Number
575012816247
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Agrointegral Andina S A S
Consignee (Original Format)
AGROINTEGRAL ANDINA S A S
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUSTRI
NIT ID (Original Format)
860511458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Tecnologia Quimica Y Comercio S.A.
Shipper (Original Format)
TECNOLOGIA QUIMICA Y COMERCIO S.A
CALLE RENE DESCARTES 311URB SANTA R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN22-01132
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
3105100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXXXXXXXXXXXX
Item Quantity
10969.3
Item Quantity Unit
KG
Gross Weight (kg)
12277.79
Net Weight (kg)
10969.3
Value of Goods, CIF (USD)
$36,638
Value of Goods, FOB (USD)
$34,842
Freight Cost
1783.33
Freight Value
1795.17
Insurance Cost
11.84
Acceptance Date
2022-11-01
Acceptance Number
352022000513087
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232417
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
36637.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
402129637
Document Type
R
Exchange Rate
4821.92
Flag Code
351
Identification Formula
3.5202200051308E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-27
Invoice Number
F001-00069964
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50163904.000000
Municipality
25799.0
Number Packages
34
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
1
Preprinted Number
352022000513087
Subheadings
2
Tariff Base
176663817
User Type
23
Value Added Tax Base
176663817
Verification Number
9