Bill of Lading Number
575003783587
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Saint Gobain Sekurit Colombia S.A.
Consignee (Original Format)
SAINT GOBAIN SEKURIT COLOMBIA S.A.
ZF DE BARRANQUILLA BG 4
NIT ID (Original Format)
860042055
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Saint Gobain Desjonqueres
Consignee Domestic HQ
Saint-Gobain De Colombia, S.A.
Shipper
Amity Polymers
Shipper (Original Format)
AMITY POLYMERS
NO.18,KOORAMBAKKAM ROAD,KANN VILLAG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
MAA044210
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
4016999000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
1580.0
Net Weight (kg)
1331.08
Value of Goods, CIF (USD)
$35,643
Value of Goods, FOB (USD)
$33,484
Freight Cost
2140.56
Freight Value
2158.91
Insurance Cost
18.35
Total Tax Paid
22803000
Acceptance Date
2013-07-12
Acceptance Number
872013000168556
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
8211
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
35642.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
211140546
Document Type
N
Exchange Rate
1915.45
Flag Code
221
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-13
Invoice Number
AP/EX/018
Legal Representative Document
890107584
Legal Representative Name
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PC
Payment Date
2012-10-21
Payment Form
3
Payment Value
22803000
Preprinted Number
872013000168556
Subheadings
1
Tariff Base
68271771
Tariff Percentage
15.0
Tariff Subtotal
10241000
Tariff Total
10241000
User Type
23
Value Added Tax Base
78512771
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12562000
Value Added Tax Total
12562000
Verification Number
3
India
中文