Bill of Lading Number
575009577371
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 403 ED ALMAGRAN
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Dic India Ltd.
Shipper (Original Format)
DIC INDIA LIMITED
66A BOMMASANDRA INDUSTRIAL AREA, HO
Shipper Global HQ
Dic Corp.
Shipper Domestic HQ
Dic India Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
MTD181018860003
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
3909500000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
17600.0
Item Quantity Unit
KG
Gross Weight (kg)
19860.0
Net Weight (kg)
17600.0
Value of Goods, CIF (USD)
$67,467
Value of Goods, FOB (USD)
$65,985
Freight Cost
1400.0
Freight Value
1481.78
Insurance Cost
21.78
Total Tax Paid
53502000
Acceptance Date
2018-12-19
Acceptance Number
352018000581157
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101809
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
67466.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
317433509
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800058115
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
2990520551
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
60.0
Packaging Code
YY
Payment Date
2018-10-11
Payment Form
1
Payment Value
53502000
Preprinted Number
352018000581157
Subheadings
1
Tariff Base
214436414
Tariff Percentage
5.0
Tariff Subtotal
10722000
Tariff Total
10722000
User Type
23
Value Added Tax Base
225158414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42780000
Value Added Tax Total
42780000
Verification Number
1
India
中文