Bill of Lading Number
007100000882
Shipment Date
2007-06-21
Filing Date
2007-06-21
Consignee
Croptech S.A.
Consignee (Original Format)
CROPTECH S.A.
CR 11 95 75 OF 101
NIT ID (Original Format)
830127647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Atul Ltd.
Shipper (Original Format)
ATUL LIMITED
CONTRACTOR BUILDING R K MARG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
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
MSCUMI854029
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931000
Goods Shipped
X X XXXXXXXX XXXXXX XX X XXXX XXXXXXX X XX X XXXXXXX XX XXXXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
39360.0
Item Quantity Unit
KG
Gross Weight (kg)
41760.0
Net Weight (kg)
39360.0
Value of Goods, CIF (USD)
$72,000
Value of Goods, FOB (USD)
$66,304
Freight Cost
5660.0
Freight Value
5695.55
Insurance Cost
35.55
Total Tax Paid
7002324
Acceptance Date
2007-06-20
Acceptance Number
352007100108431
Annual License
2007
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68934
Customs Agent
29
Customs Code
C130
Customs Declaration
35
Customs Value
72000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
107402003
Document Type
R
Exchange Rate
1945.09
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-26
Invoice Number
AX/07011
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number
20109658
Municipality
76109.0
Number Packages
1600
Packaging Code
DR
Payment Date
2007-05-09
Payment Form
2
Payment Value
7002324
Preprinted Number
352007100108431
Subheadings
1
Tariff Base
140046480
Tariff Paid
7002324
Tariff Percentage
5.0
Tariff Subtotal
7002324
Tariff Total
7002324
Total Paid
7002324
User ID
22
User Type
26
Value Added Tax Base
147048804
Verification Number
2
India
中文