Bill of Lading Number
575012664327
Shipment Date
2022-09-16
Filing Date
2022-09-16
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA S.A.S.
CR 52 35 33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Artek Exp. Llp
Shipper (Original Format)
ARTEK EXPORTS LLP
301 MAROL BHAVAN MAROL CO-OP INDL S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
2909499000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
515.25
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$1,870
Value of Goods, FOB (USD)
$1,449
Freight Cost
397.42
Freight Value
420.79
Insurance Cost
5.07
Total Tax Paid
1562000
Acceptance Date
2022-09-15
Acceptance Number
352022000432461
Bank Branch ID
225
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12590
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1869.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
397257077
Document Type
N
Exchange Rate
4396.69
Flag Code
351
Identification Formula
3.5202200043246E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-04
Invoice Number
EAET/00020/22-
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
5001.0
Number Packages
128
Other Costs
18.3
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
1
Payment Value
1562000
Preprinted Number
352022000432461
Subheadings
13
Tariff Base
8220184
Total Paid
1562000
User Type
23
Value Added Tax Base
8220184
Value Added Tax Paid
1562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
3