Bill of Lading Number
575015399083
Shipment Date
2025-03-27
Filing Date
2025-03-27
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HLCUSCL250271927
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
2810001000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20060.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$21,115
Value of Goods, FOB (USD)
$19,339
Freight Cost
1622.0
Freight Value
1775.17
Insurance Cost
8.17
Acceptance Date
2025-03-25
Acceptance Number
482025000516204
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
104343
Customs Code
C134
Customs Declaration
48
Customs Value
21114.57
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
452578540
Document Type
R
Exchange Rate
4187.72
Flag Code
470
Identification Formula
48202500051620
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
STL0110110700
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50218332.000000
Municipality
13001.0
Number Packages
20
Other Costs
145.0
Packaging Code
BG
Payment Date
2025-03-13
Payment Form
5
Preprinted Number
482025000516204
Subheadings
1
Tariff Base
88421907
User Type
23
Value Added Tax Base
88421907
Verification Number
3