Bill of Lading Number
575014680971
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Distribuidora De Materias Primas Y Colorantes Ltda
Consignee (Original Format)
DISTRIBUIDORA DE MATERIAS PRIMAS Y COLORANTES S.A.S
CR 16 8 42 50 SUR P 1
NIT ID (Original Format)
800185308
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aron Universal Ltd.
Shipper (Original Format)
ARON UNIVERSAL LTD
PLOT NO. 25/1, 2ND PHASE JIGANI IND
Shipper Global HQ
Aron Universal Ltd.
Shipper Domestic HQ
Aron Universal Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
850754000529
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2240.0
Item Quantity Unit
KG
Gross Weight (kg)
2425.1
Net Weight (kg)
2240.0
Value of Goods, CIF (USD)
$22,261
Value of Goods, FOB (USD)
$21,078
Freight Cost
1180.0
Freight Value
1183.2
Insurance Cost
3.2
Total Tax Paid
17919000
Acceptance Date
2024-09-16
Acceptance Number
352024000467786
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
476360
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22261.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
444163203
Document Type
N
Exchange Rate
4236.63
Flag Code
741
Identification Formula
35202400046778.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
AUEXP/24-25/00
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-06-11
Payment Form
5
Payment Value
17919000
Preprinted Number
352024000467786
Subheadings
1
Tariff Base
94312552
User Type
23
Value Added Tax Base
94312552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17919000
Value Added Tax Total
17919000
Verification Number
2
India
中文