Bill of Lading Number
575009670565
Shipment Date
2019-01-28
Filing Date
2019-01-28
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Asia Dyestuff Industries Ltd.
Shipper (Original Format)
ADI ASIA DYESTUFF INDUSTRIES LTD
141 RAMA 2 ROAD, JOMTHONG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
BUN181200740103
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
3204110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX X
Item Quantity
6700.0
Item Quantity Unit
KG
Gross Weight (kg)
7126.13
Net Weight (kg)
6700.0
Value of Goods, CIF (USD)
$75,632
Value of Goods, FOB (USD)
$74,020
Freight Cost
1272.97
Freight Value
1611.9
Insurance Cost
40.49
Total Tax Paid
45417000
Acceptance Date
2019-01-28
Acceptance Number
352019000048525
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15623
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
75631.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
319575968
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
35201900004852
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
AINV/061/18/
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
562
Other Costs
298.44
Packaging Code
CT
Payment Date
2018-12-05
Payment Form
2
Payment Value
45417000
Preprinted Number
352019000048525
Subheadings
3
Tariff Base
239036133
User Type
23
Value Added Tax Base
239036133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45417000
Value Added Tax Total
45417000
Verification Number
5