Bill of Lading Number
575012353129
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A
CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
02
Consignee Province
76
Shipper
Asha Penn Color Pvt., Ltd.
Shipper (Original Format)
ASHA PENN COLOR PVT.LTD
SURVEY NO.300/301, NEAR WATER WORKS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
GNSABUNB2203646
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
3204170000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX XXXX XX XXXX
Item Quantity
5850.0
Item Quantity Unit
KG
Gross Weight (kg)
6498.7
Net Weight (kg)
5850.0
Value of Goods, CIF (USD)
$110,284
Value of Goods, FOB (USD)
$106,337
Freight Cost
3819.11
Freight Value
3946.71
Insurance Cost
127.6
Total Tax Paid
112431000
Acceptance Date
2022-05-13
Acceptance Number
352022000205854
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
93969
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
110283.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
387254010
Document Type
N
Exchange Rate
4086.08
Flag Code
23
Identification Formula
3.5202200020585E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
21-22/E0128
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-03-11
Payment Form
5
Payment Value
112431000
Preprinted Number
352022000205854
Subheadings
1
Tariff Base
450628062
Tariff Paid
22531000
Tariff Percentage
5.0
Tariff Subtotal
22531000
Tariff Total
22531000
Total Paid
112431000
User Type
23
Value Added Tax Base
473159062
Value Added Tax Paid
89900000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89900000
Value Added Tax Total
89900000
Verification Number
7
India
中文