Bill of Lading Number
575012681299
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dow Agrosciences Switzerland S.A.
Shipper (Original Format)
DOW AGROSCIENCES SWITZERLAND S.A.
CHEMIN DU PAVILLON 2 1218 LE GRAND-
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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: 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
2933399000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXX
Item Quantity
12428.3
Item Quantity Unit
KG
Gross Weight (kg)
13074.57
Net Weight (kg)
12428.3
Value of Goods, CIF (USD)
$1,069,904
Value of Goods, FOB (USD)
$1,063,241
Freight Cost
3551.0
Freight Value
6663.17
Insurance Cost
3112.17
Acceptance Date
2022-09-08
Acceptance Number
482022000582623
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
342134
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
1069904.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
395894108
Document Type
R
Exchange Rate
4467.03
Flag Code
434
Identification Formula
4.8202200058262E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-12
Invoice Number
9900005684
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50078006.000000
Municipality
11001.0
Number Packages
20
Packaging Code
BG
Payment Date
2022-08-26
Payment Form
1
Preprinted Number
482022000582623
Subheadings
1
Tariff Base
4779294561
User Type
23
Value Added Tax Base
4779294561
Verification Number
1