Bill of Lading Number
575008682211
Shipment Date
2018-02-23
Filing Date
2018-02-23
Consignee
Monomeros Colombo Venezolanos SA
Consignee (Original Format)
MONOMEROS COLOMBO VENEZOLANOS S.A.
VIA 40 BRR LAS FLORES
NIT ID (Original Format)
860020439
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Uralkali Trading Sia
Shipper (Original Format)
URALKALI TRADING SIA
62, KRISJANA VALDEMARA STREET RIGA
Carrier (Original Format)
BMA PACIFICO LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
6
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
3104202000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
6500000.0
Item Quantity Unit
KG
Gross Weight (kg)
6500000.0
Net Weight (kg)
6500000.0
Value of Goods, CIF (USD)
$1,788,215
Value of Goods, FOB (USD)
$1,530,750
Freight Cost
256750.0
Freight Value
257465.0
Insurance Cost
715.0
Acceptance Date
2018-02-23
Acceptance Number
352018000078254
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
76116
Customs Agent
4
Customs Code
C137
Customs Declaration
35
Customs Value
1788215.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
299612919
Document Type
R
Exchange Rate
2851.74
Flag Code
580
Identification Formula
35201800007825
Import Type
1
Incomex Office
3
Invoice Date
2018-01-31
Invoice Number
18-01-8322
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22078791
Municipality
8001.0
Number Packages
1
Packaging Code
VR
Payment Date
2018-01-31
Payment Form
1
Preprinted Number
352018000078254
Subheadings
1
Tariff Base
5099524244
User Type
23
Value Added Tax Base
5099524244
Verification Number
1