Bill of Lading Number
575014037305
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A.
AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Atul Ltd.
Shipper (Original Format)
ATUL LIMITED
297 297/1 GIDC. ANKLESHWAR - 393002
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
UFM123117694
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
2912499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2016.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$16,765
Value of Goods, FOB (USD)
$15,988
Freight Cost
775.0
Freight Value
777.23
Insurance Cost
2.23
Total Tax Paid
12511000
Acceptance Date
2024-01-12
Acceptance Number
482024000017542
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
10920
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
16765.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
430704926
Document Type
N
Exchange Rate
3927.64
Flag Code
23
Identification Formula
48202400001754
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
1201-230717
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
5
Payment Value
12511000
Preprinted Number
482024000017542
Subheadings
1
Tariff Base
65847160
User Type
23
Value Added Tax Base
65847160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12511000
Value Added Tax Total
12511000
Verification Number
2
India
中文