Bill of Lading Number
575011824855
Shipment Date
2021-10-06
Filing Date
2021-10-06
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S.
CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Filmtex S.A.
Consignee Domestic HQ
Filmtex S.A.
Shipper
Acg Pharmapack Pvt., Ltd.
Shipper (Original Format)
ACG PHARMAPACK PVT.LTD
GAT NO.448464465 & 467 VILL.SHINDEW
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
IGLMU25042JNCTG
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
3920490090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XX
Item Quantity
3130.8
Item Quantity Unit
KG
Gross Weight (kg)
3334.8
Net Weight (kg)
3130.8
Value of Goods, CIF (USD)
$14,648
Value of Goods, FOB (USD)
$12,993
Freight Cost
1622.3
Freight Value
1655.22
Insurance Cost
32.92
Total Tax Paid
17258000
Acceptance Date
2021-10-06
Acceptance Number
482021000614503
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284033
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
14648.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
375694884
Document Type
N
Exchange Rate
3812.77
Flag Code
472
Identification Formula
4.820210006145E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
920036000
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-07-08
Payment Form
5
Payment Value
17258000
Preprinted Number
482021000614503
Subheadings
1
Tariff Base
55849607
Tariff Percentage
10.0
Tariff Subtotal
5585000
Tariff Total
5585000
User Type
23
Value Added Tax Base
61434607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11673000
Value Added Tax Total
11673000
India
中文