Bill of Lading Number
575013488164
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Timac Agro Colombia S.A.S.
Consignee (Original Format)
TIMAC AGRO COLOMBIA S.A.S.
CL 113 7 45 ED TELEPORT TO B OF 810
NIT ID (Original Format)
901339505
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Timac Agro Espana SA
Shipper (Original Format)
TIMAC AGRO ESPAnA, S.A
POLIGONO ARAZURI-ORCOYEN, CALLE C,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
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
3105909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX X XXXXXXXXX XX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
17600.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$19,908
Value of Goods, FOB (USD)
$18,874
Freight Cost
816.9
Freight Value
1033.99
Insurance Cost
80.89
Acceptance Date
2023-07-25
Acceptance Number
352023000328847
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153935
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
19907.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
415008714
Document Type
R
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300032884.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-15
Invoice Number
UI 230600186
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50094347.000000
Municipality
11001.0
Number Packages
40
Other Costs
136.2
Packaging Code
YY
Payment Date
2023-05-27
Payment Form
5
Preprinted Number
352023000328847
Subheadings
2
Tariff Base
79235871
User Type
23
Value Added Tax Base
79235871
Verification Number
1