Bill of Lading Number
575013731551
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Divis Laboratories Ltd.
Shipper (Original Format)
DIVIS LABORATORIES LIMITED
1-72-23 P DIVIS TOWERS CYBER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
SMAA45219
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
2922499000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1243.35
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$35,070
Value of Goods, FOB (USD)
$33,000
Freight Cost
2000.0
Freight Value
2070.0
Insurance Cost
70.0
Total Tax Paid
26164000
Acceptance Date
2023-09-18
Acceptance Number
352023000435291
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
194324
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
35070.0
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
422959312
Document Type
R
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300043529.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-27
Invoice Number
5721501194
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50144908.000000
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-06-30
Payment Form
1
Payment Value
26164000
Preprinted Number
352023000435291
Subheadings
1
Tariff Base
137705511
User Type
23
Value Added Tax Base
137705511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26164000
Value Added Tax Total
26164000
Verification Number
5
India
中文