Bill of Lading Number
575009443553
Shipment Date
2018-11-06
Filing Date
2018-11-06
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CL 46 5 76
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Reckitt Benckiser Colombia S.A.
Shipper
Univar BV
Shipper (Original Format)
UNIVAR B.V.
SCHOUWBURGPLEIN 30-34 ROTTERDAM CL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1450-0955-810.01
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
3102101000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
6250.0
Item Quantity Unit
KG
Gross Weight (kg)
6400.0
Net Weight (kg)
6250.0
Value of Goods, CIF (USD)
$8,087
Value of Goods, FOB (USD)
$7,825
Freight Cost
259.08
Freight Value
262.21
Insurance Cost
3.13
Acceptance Date
2018-11-06
Acceptance Number
482018000750949
Annual License
2018
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
255740
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8087.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
314464607
Document Type
R
Exchange Rate
3193.8
Flag Code
434
Identification Formula
48201800075094
Import Type
1
Incomex Office
3
Invoice Date
2018-09-21
Invoice Number
2225461
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
22115994
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
1
Preprinted Number
482018000750949
Subheadings
1
Tariff Base
25829346
User Type
23
Value Added Tax Base
25829346
Verification Number
6