Bill of Lading Number
575005351520
Shipment Date
2014-07-08
Filing Date
2014-07-08
Consignee
Agroquimicos Semillas Y Equipos De Riego S.A.
Consignee (Original Format)
AGROQUIMICOS SEMILLAS Y EQUIPOS DE RIEGO S.A.
AK 20 80 60 OF 302
NIT ID (Original Format)
800173274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Hbl International Co., Ltd.
Shipper (Original Format)
NANJING HBL INTERNATIONAL CO., LTD
ROOM 603, BUILDING 4, NO 158, LUSHA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NOKA8J400
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
2922199000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
17200.0
Item Quantity Unit
KG
Gross Weight (kg)
18640.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$35,297
Value of Goods, FOB (USD)
$32,640
Freight Cost
2500.0
Freight Value
2656.91
Insurance Cost
34.4
Acceptance Date
2014-07-08
Acceptance Number
352014000232074
Annual License
2014
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
844716
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
35296.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
229328656
Document Type
R
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-22
Invoice Number
00078752
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
21384030
Municipality
11001.0
Number Packages
80
Other Costs
122.51
Packaging Code
DR
Payment Date
2014-05-22
Payment Form
1
Preprinted Number
352014000232074
Subheadings
1
Tariff Base
65260070
User Type
23
Value Added Tax Base
65260070
Verification Number
1