Bill of Lading Number
575003494551
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Delaval Ltda
Consignee (Original Format)
DELAVAL LTDA
AUT NORTE 235 71 ED EL TORREON
NIT ID (Original Format)
830066852
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Delaval International
Shipper (Original Format)
DELAVAL LTDA
11100 N. CONGRESS AVE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-0004220-01
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
3808949900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
20382.17
Item Quantity Unit
KG
Gross Weight (kg)
20382.17
Net Weight (kg)
20382.17
Value of Goods, CIF (USD)
$17,510
Value of Goods, FOB (USD)
$13,829
Freight Cost
2900.0
Freight Value
3681.73
Insurance Cost
16.73
Acceptance Date
2012-08-06
Acceptance Number
352012000219811
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
717524
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
17510.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
197669460
Document Type
R
Exchange Rate
1790.97
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-07
Invoice Number
4238240972
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21032072
Municipality
11001.0
Number Packages
18
Other Costs
765.0
Packaging Code
PC
Payment Date
2012-07-17
Payment Form
1
Preprinted Number
352012000219811
Subheadings
1
Tariff Base
31360637
User Type
23
Value Added Tax Base
31360637