Bill of Lading Number
575015022821
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Aditya International
Shipper (Original Format)
ADITYA INTERNATIONAL
KHASRA NO. 4/24/1 15-A MELARAM FARM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
4016992900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XX
Item Quantity
10549.0
Item Quantity Unit
U
Gross Weight (kg)
922.29
Net Weight (kg)
871.64
Value of Goods, CIF (USD)
$2,802
Value of Goods, FOB (USD)
$2,466
Freight Cost
334.92
Freight Value
336.24
Insurance Cost
1.32
Total Tax Paid
4550000
Acceptance Date
2024-12-04
Acceptance Number
482024000693538
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
349251
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2802.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
68
Document Identifier
447992205
Document Type
N
Exchange Rate
4406.16
Flag Code
467
Identification Formula
48202400069353.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
24-25/37
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
869
Packaging Code
CT
Payment Date
2024-10-12
Payment Form
3
Payment Value
4550000
Preprinted Number
482024000693538
Subheadings
20
Tariff Base
12346060
Tariff Paid
1852000
Tariff Percentage
15.0
Tariff Subtotal
1852000
Tariff Total
1852000
Total Paid
4550000
User Type
23
Value Added Tax Base
14198060
Value Added Tax Paid
2698000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2698000
Value Added Tax Total
2698000
Verification Number
5
India
中文