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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-14 | ||||
| 2007-02-17 | ||||
| Bill of Lading Number | 007000000224 |
| Shipment Date | 2007-02-14 |
| Consignee | Ingenio Del Cauca S.A. Incauca |
| Consignee (Original Format) | INGENIO DEL CAUCA S.A. -INCAUCA CR 9 NO 28 103 |
| NIT ID (Original Format) | 891300237 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Nitron International Corporation |
| Shipper (Original Format) | NITRON INTERNATIONAL CORPORATION 45 EAST PUTNAM AVENUE GREENWICH CT |
| Carrier | SCNU - Sea Cargo As |
| Carrier (Original Format) | SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA |
| Declarer | ALMAGRARIO S.A. |
| Shipment Origin | Russia |
| Port of Lading Country (Original Format) | Russia |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 4 |
| HS Code | 3102101000 |
| Goods Shipped | DO B91020683 PEDIDO 1142 0607 UREA PARA USO AGRICOLA NOMBRE FERTILIZANTE QUIMICO GRADO 46 0 0 ASPECTO GRANULOS BLANCOS 9 |
| Item Quantity | 1000000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1000000.0 |
| Net Weight (kg) | 1000000.0 |
| Value of Goods, CIF (USD) | $314,033 |
| Value of Goods, FOB (USD) | $257,000 |
| Freight Cost | 57000.0 |
| Freight Value | 57032.77 |
| Insurance Cost | 32.77 |
| Acceptance Date | 2007-02-15 |
| Acceptance Number | 352007000026717 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 355709 |
| Customs Agent | 1 |
| Customs Code | C190 |
| Customs Declaration | 35 |
| Customs Value | 314032.77 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 76 |
| Document Identifier | 103127777 |
| Document Type | N |
| Economic Activity | 1571 |
| Exchange Rate | 2239.2 |
| Filing Date | 2007-02-15 |
| Flag Code | 43 |
| Identification Formula | 52007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-18 |
| Invoice Number | 3693 |
| Legal Representative Document | 899999049 |
| Legal Representative Name | ALMAGRARIO S.A. |
| Municipality | 76109.0 |
| Number Packages | 1 |
| Packaging Code | VR |
| Payment Date | 2007-01-18 |
| Payment Form | 1 |
| Preprinted Number | 352007000026717 |
| Subheadings | 1 |
| Tariff Base | 703182179 |
| Tariff Exemption | MP649 |
| User ID | 65 |
| User Type | 26 |
| Value Added Tax Base | 703182179 |
| Verification Number | 1 |
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