Bill of Lading Number
575012495925
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Bec Chemicals Private Ltd.
Shipper (Original Format)
BEC CHEMICALS PRIVATE LIMITED
PLOT.NO.24,MIDC DHATAV,ROHA DIST.RA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
MU22S0003765
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
2918300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
557.92
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$45,523
Value of Goods, FOB (USD)
$42,726
Freight Cost
2229.0
Freight Value
2797.08
Insurance Cost
49.5
Acceptance Date
2022-07-11
Acceptance Number
352022000302482
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137670
Customs Agent
20
Customs Code
C137
Customs Declaration
35
Customs Value
45523.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
389885590
Document Type
R
Exchange Rate
4369.7
Flag Code
434
Identification Formula
3.5202200030248E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-29
Invoice Number
PSI/EX/2122/01
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50017261.000000
Municipality
19845.0
Number Packages
20
Other Costs
518.58
Packaging Code
DR
Payment Date
2022-04-27
Payment Form
1
Preprinted Number
352022000302482
Subheadings
1
Tariff Base
198922203
User Type
23
Value Added Tax Base
198922203
Verification Number
1