Bill of Lading Number
575013801701
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Minipak S.A.S.
Consignee (Original Format)
MINIPAK S.A.S
CR 72 62 A 37 SUR
NIT ID (Original Format)
860048626
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cosmo First Ltd.
Shipper (Original Format)
COSMO FIRST LIMITED
VEMARDI ROAD VILLAGE NAVIJITHARDI D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
230040751
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
3920201090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
29452.04
Item Quantity Unit
KG
Gross Weight (kg)
32163.9
Net Weight (kg)
29452.04
Value of Goods, CIF (USD)
$79,886
Value of Goods, FOB (USD)
$76,679
Freight Cost
3191.27
Freight Value
3207.02
Insurance Cost
15.75
Total Tax Paid
107612000
Acceptance Date
2023-10-10
Acceptance Number
352023000488083
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
211751
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
79886.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
425774787
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300048808.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
3142400284
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
117
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
5
Payment Value
107612000
Preprinted Number
352023000488083
Subheadings
2
Tariff Base
348256990
Tariff Percentage
10.0
Tariff Subtotal
34826000
Tariff Total
34826000
User Type
23
Value Added Tax Base
383082990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72786000
Value Added Tax Total
72786000
India
中文