Bill of Lading Number
575003530316
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Cmv Invertyr S.A.S.
Consignee (Original Format)
CMV INVERTYR S.A.S.
CR 7 23 56 LC 219
NIT ID (Original Format)
900415344
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dorf Ketal Chemicals India Pvt., Ltd.
Shipper (Original Format)
DORF KETAL CHEMICALS INDIA PVT LTD
JAYANTBHAI DESAI MARG,VILLAGE DADRA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
057-15374074
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
3815191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
3.17
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$1
Freight Cost
225.87
Freight Value
227.12
Insurance Cost
1.25
Total Tax Paid
66000
Acceptance Date
2012-08-27
Acceptance Number
32012001218934
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111428
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
228.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
198945028
Document Type
N
Exchange Rate
1808.33
Flag Code
275
Identification Formula
2012001200000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-14
Invoice Number
DSAM-1213-15
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BS
Payment Date
2012-08-03
Payment Form
99
Payment Value
66000
Preprinted Number
32012001218934
Subheadings
1
Tariff Base
412751
Total Paid
66000
User Type
23
Value Added Tax Base
412751
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
2
India
中文