Bill of Lading Number
575012431918
Shipment Date
2022-06-11
Filing Date
2022-06-11
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 Industrial Ltda
Shipper (Original Format)
DOW AGROSCIENCES INDUSTRIAL LTDA
AV PRES H A CASTELO BRANCO 3200 P 1
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
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
3824999100
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
63000.0
Item Quantity Unit
KG
Gross Weight (kg)
67410.0
Net Weight (kg)
63000.0
Value of Goods, CIF (USD)
$131,300
Value of Goods, FOB (USD)
$122,220
Freight Cost
9071.0
Freight Value
9080.42
Insurance Cost
9.42
Acceptance Date
2022-06-11
Acceptance Number
482022000368254
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
216704
Customs Agent
20
Customs Code
C134
Customs Declaration
48
Customs Value
131300.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
388819222
Document Type
R
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200036825E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-18
Invoice Number
947661235
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50040530.000000
Municipality
11001.0
Number Packages
120
Packaging Code
BG
Payment Date
2022-05-29
Payment Form
1
Preprinted Number
482022000368254
Subheadings
1
Tariff Base
496969464
User Type
23
Value Added Tax Base
496969464