Bill of Lading Number
575010013385
Shipment Date
2019-06-06
Filing Date
2019-06-06
Consignee
Quimialmel Colombia S.A.S.
Consignee (Original Format)
QUIMIALMEL COLOMBIA S.A.S.
AC 26 69 63 OF 502 BRR SALITRE
NIT ID (Original Format)
900694917
Consignee Class
P
Consignee Province
11
Shipper
The Bombay Dyeing & Mfg. Co., Ltd.
Shipper (Original Format)
THE BOMBAY DYEING & MFG. CO. LTD.
NEVILLE HOUSE, J.N. HEREDIA MARG,BA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
ONEYMUMV26074600
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
8779.3
Item Quantity Unit
KG
Gross Weight (kg)
8809.2
Net Weight (kg)
8779.3
Value of Goods, CIF (USD)
$10,909
Value of Goods, FOB (USD)
$10,157
Freight Cost
726.28
Freight Value
752.14
Insurance Cost
3.54
Total Tax Paid
11355000
Acceptance Date
2019-05-28
Acceptance Number
352019000244152
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
446074
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10908.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
323721116
Document Type
N
Exchange Rate
3368.76
Flag Code
351
Identification Formula
35201900024415
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
6800001989
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
63
Other Costs
22.32
Packaging Code
PK
Payment Date
2019-04-09
Payment Form
10
Payment Value
11355000
Preprinted Number
352019000244152
Subheadings
2
Tariff Base
36748624
Tariff Percentage
10.0
Tariff Subtotal
3675000
Tariff Total
3675000
User Type
23
Value Added Tax Base
40423624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7680000
Value Added Tax Total
7680000
Verification Number
9
India
中文