Bill of Lading Number
575015521637
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Srf Ltd. Packaging Films Business
Shipper (Original Format)
SRF LIMITED PACKAGING FILMS BUSINESS
BLOCK-C SECTOR 45, GURGAON-122003
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
250419921
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
3920620010
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
48104.76
Item Quantity Unit
KG
Gross Weight (kg)
51715.32
Net Weight (kg)
48104.76
Value of Goods, CIF (USD)
$73,137
Value of Goods, FOB (USD)
$68,241
Freight Cost
4810.48
Freight Value
4896.34
Insurance Cost
11.86
Total Tax Paid
77046000
Acceptance Date
2025-05-06
Acceptance Number
352025000959550
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
121648
Customs Code
C100
Customs Declaration
35
Customs Value
73136.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
453914223
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
35202500095955
Import Type
1
Incomex Office
99
Invoice Date
2025-02-22
Invoice Number
156242179
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
62
Other Costs
74.0
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
3
Payment Value
77046000
Preprinted Number
352025000959550
Subheadings
1
Tariff Base
308802360
Tariff Percentage
5.0
Tariff Subtotal
15440000
Tariff Total
15440000
User Type
23
Value Added Tax Base
324242360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61606000
Value Added Tax Total
61606000
Verification Number
6
Colombia
中文