Bill of Lading Number
575012526229
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Aquapharm Chemicals Pvt., Ltd.
Shipper (Original Format)
AQUAPHARM CHEMICALS PVT LTD
9TH & 10TH FLOOR, AMAR SYNERGY, 12B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
MEDUI8949808
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
2931494000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
23270.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$74,770
Value of Goods, FOB (USD)
$60,520
Freight Cost
14238.47
Freight Value
14250.45
Insurance Cost
11.98
Total Tax Paid
62160000
Acceptance Date
2022-08-01
Acceptance Number
482022000484734
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
283724
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
74770.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27028
Destination Providence
25
Document Identifier
391196585
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200048473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
1222200121
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
25799.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-05-21
Payment Form
1
Payment Value
62160000
Preprinted Number
482022000484734
Subheadings
1
Tariff Base
327158939
User Type
23
Value Added Tax Base
327158939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62160000
Value Added Tax Total
62160000
Verification Number
3