Bill of Lading Number
575015658727
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
Consignee Global HQ
Tecniquimica S.A.S
Consignee Domestic HQ
Tecniquimica S.A.S
Shipper
Artek Exp. Pvt. Ltda
Shipper (Original Format)
ARTEK EXPORTS LLP
PLOT NO L-3 NAVAPUR ROAD, TARAPUR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
DEL24251309
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
2827350000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1100.0
Item Quantity Unit
KG
Gross Weight (kg)
1170.6
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$2,396
Value of Goods, FOB (USD)
$2,222
Freight Cost
162.01
Freight Value
174.34
Insurance Cost
12.33
Total Tax Paid
2705000
Acceptance Date
2025-06-19
Acceptance Number
352025001070976
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161236
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3474.34
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
456946795
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
35202500107097
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
EAET/00119/24-
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
105
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
1
Payment Value
2705000
Preprinted Number
352025001070976
Subheadings
10
Tariff Base
14236664
Total Paid
839000
User Type
23
Value Added Tax Base
14236664
Value Added Tax Paid
839000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2705000
Value Added Tax Total
2705000
Verification Number
9
India
中文