Shipment Date
2025-08-04
Filing Date
2025-08-04
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
3102101000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
2000000.0
Item Quantity Unit
KG
Gross Weight (kg)
2000000.0
Net Weight (kg)
2000000.0
Value of Goods, CIF (USD)
$846,590
Value of Goods, FOB (USD)
$778,460
Freight Cost
67800.0
Freight Value
68130.04
Insurance Cost
330.04
Acceptance Date
2025-08-04
Acceptance Number
352025001188272
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219142
Customs Code
C100
Customs Declaration
35
Customs Value
846590.04
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
458734919
Document Type
R
Exchange Rate
4186.71
Flag Code
156
Identification Formula
35202500118827
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
STL0110111072
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50089244.000000
Municipality
13001.0
Number Packages
1
Packaging Code
VR
Payment Form
1
Preprinted Number
352025001188272
Subheadings
1
Tariff Base
3544426986
User Type
23
Value Added Tax Base
3544426986
Verification Number
4