Bill of Lading Number
575013146265
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Croda Colombia Sucursal De Croda Del Brasil Ltda
Consignee (Original Format)
CRODA COLOMBIA SUCURSAL DE CRODA DEL BRASIL LTDA
CL 90 19 41 OF 601
NIT ID (Original Format)
900137681
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Croda India Co. Private Ltd.
Shipper (Original Format)
CRODA INDIA COMPANY PRIVATE LIMITED
PLOT NO 1/1 PART TTC INDUSTRIAL ARE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
GNSABUEL2200091
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
3824999900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
156.49
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,895
Freight Cost
45.99
Freight Value
108.68
Insurance Cost
0.16
Total Tax Paid
2292000
Acceptance Date
2023-02-10
Acceptance Number
352023000067047
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
32873
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2003.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
406131143
Document Type
R
Exchange Rate
4584.44
Flag Code
361
Identification Formula
35202300006704.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
202218326
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50116695.000000
Municipality
11001.0
Number Packages
8
Other Costs
62.53
Packaging Code
PC
Payment Date
2022-12-06
Payment Form
1
Payment Value
2292000
Preprinted Number
352023000067047
Subheadings
2
Tariff Base
9186530
Tariff Percentage
5.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
9645530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1833000
Value Added Tax Total
1833000
Verification Number
2
India
中文