Bill of Lading Number
575013000082
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Agm Asesores S.A.S.
Consignee (Original Format)
AGM ASESORES S.A.S.
CL 107 8 39
NIT ID (Original Format)
900406986
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dodhia Chem Tex Pvt., Ltd.
Shipper (Original Format)
DODHIA CHEM-TEX PVT. LTD
SURVEY NO. 130/1, 2&3, KUDUS VILLAG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
TSL/0103/CTG/222
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
2828100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
76500.0
Item Quantity Unit
KG
Gross Weight (kg)
80750.0
Net Weight (kg)
76500.0
Value of Goods, CIF (USD)
$176,017
Value of Goods, FOB (USD)
$139,772
Freight Cost
36160.0
Freight Value
36244.86
Insurance Cost
84.86
Total Tax Paid
160428000
Acceptance Date
2022-12-20
Acceptance Number
482022000832617
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
917623
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
176016.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
403437404
Document Type
N
Exchange Rate
4797.02
Flag Code
827
Identification Formula
4.8202200083261E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-23
Invoice Number
4222421000132
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1700
Packaging Code
DR
Payment Date
2022-10-30
Payment Form
10
Payment Value
160428000
Preprinted Number
482022000832617
Subheadings
1
Tariff Base
844356398
User Type
23
Value Added Tax Base
844356398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160428000
Value Added Tax Total
160428000
Verification Number
3