Bill of Lading Number
575005480550
Shipment Date
2014-08-30
Filing Date
2014-08-30
Consignee
Abonos Colombianos Ofd S. A. S. & Cia S.C.A.
Consignee (Original Format)
ABONOS COLOMBIANOS OFD S. A. S. & CIA S.C.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Honeywell Resins And Chemicals
Shipper (Original Format)
HONEYWELL RESINS & CHEMICALS LLC
905 EAST RANDOLPH ROAD BUILDING 97
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A 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
United States
Transport Method
Maritime
Transport Document
1
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
3102210000
Goods Shipped
XXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
6881680.0
Item Quantity Unit
KG
Gross Weight (kg)
6881680.0
Net Weight (kg)
6881680.0
Value of Goods, CIF (USD)
$1,122,537
Value of Goods, FOB (USD)
$880,855
Freight Cost
240858.8
Freight Value
241681.91
Insurance Cost
823.11
Acceptance Date
2014-08-29
Acceptance Number
482014000353033
Annual License
2014
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
79784
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
1122536.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
232154375
Document Type
R
Economic Activity
2412
Exchange Rate
1919.84
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-21
Invoice Number
1460714
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21358794
Municipality
13001.0
Number Packages
1
Packaging Code
VY
Payment Date
2014-08-16
Payment Form
1
Preprinted Number
482014000353033
Subheadings
1
Tariff Base
2155091338
User Type
23
Value Added Tax Base
2155091338
Verification Number
5
Es
United States
