Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Yara Switzerland
Shipper (Original Format)
YARA SWITZERLAND LTD.
13,ROUTE DE FLORISSANT CH-1206 GENE
Shipper Global HQ
Yara International Asa
Shipper Domestic HQ
Yara Balderton Ltd.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
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
3104202000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
7254000.0
Item Quantity Unit
KG
Gross Weight (kg)
7254000.0
Net Weight (kg)
7254000.0
Value of Goods, CIF (USD)
$2,692,284
Value of Goods, FOB (USD)
$2,314,824
Freight Cost
376410.06
Freight Value
377459.64
Insurance Cost
1049.58
Acceptance Date
2025-08-06
Acceptance Number
482025000805930
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
283549
Customs Code
C100
Customs Declaration
48
Customs Value
2692283.58
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
458826365
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
48202500080593
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
STL0110111038
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50222630.000000
Municipality
13001.0
Number Packages
1
Packaging Code
VR
Payment Form
5
Preprinted Number
482025000805930
Subheadings
1
Tariff Base
11271810587
User Type
23
Value Added Tax Base
11271810587
Verification Number
1