Bill of Lading Number
575003946138
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA
AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aakash Chemicals
Shipper (Original Format)
AAKASH CHEMICALS
561 MITCHELL RD GLENDALE HEIGHTS, I
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
India
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
CHICTG2236577D
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
3908109000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6120.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$19,098
Value of Goods, FOB (USD)
$17,593
Freight Cost
1427.05
Freight Value
1504.72
Insurance Cost
77.67
Total Tax Paid
5485000
Acceptance Date
2012-12-20
Acceptance Number
482012000559392
Bank Branch ID
165
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
109319
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19097.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
203870305
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
25089
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
480
Packaging Code
PK
Payment Date
2012-12-06
Payment Form
1
Payment Value
5485000
Preprinted Number
482012000559392
Subheadings
2
Tariff Base
34281273
User Type
23
Value Added Tax Base
34281273
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5485000
Value Added Tax Total
5485000
Verification Number
1