Bill of Lading Number
575014775320
Filing Date
2024-09-19
Shipment Date
2024-09-19
Consignee
Rio Claro Tecnologia En Agricultura S.A.S.
Consignee (Original Format)
RIO CLARO TECNOLOGIA EN AGRICULTURA S.A.S.
CIR 4 69 34
NIT ID (Original Format)
890927624
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Tradebor Marketing Ltd.
Shipper (Original Format)
TRADEBOR MARKETING LIMITED
BARBAROS BULVARI, MORBASAN SOKAK,KO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
243182234
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
2840190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XX XXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24688.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$16,119
Value of Goods, FOB (USD)
$14,229
Freight Cost
1793.0
Freight Value
1889.7
Insurance Cost
9.7
Acceptance Date
2024-09-19
Acceptance Number
352024000478848
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
224011
Customs Code
C134
Customs Declaration
35
Customs Value
16119.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
444589332
Document Type
R
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400047884.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-21
Invoice Number
2024-301
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50151995.000000
Municipality
5001.0
Number Packages
20
Other Costs
87.0
Packaging Code
YY
Payment Date
2024-08-21
Payment Form
1
Preprinted Number
352024000478848
Subheadings
1
Tariff Base
68290239
User Type
23
Value Added Tax Base
68290239
Verification Number
1