Bill of Lading Number
575012408380
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Distribuciones J & E Laboratorios Sas
Consignee (Original Format)
DISTRIBUCIONES J & E LABORATORIOS SAS.
CR 91 45 58 P 1
NIT ID (Original Format)
900617515
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Glassapps
Shipper (Original Format)
GLASSAPPS
92-INDUSTRIAL ESTATE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
4417.0
Item Quantity Unit
U
Gross Weight (kg)
556.44
Net Weight (kg)
406.01
Value of Goods, CIF (USD)
$6,984
Value of Goods, FOB (USD)
$5,433
Freight Cost
1523.11
Freight Value
1550.28
Insurance Cost
27.17
Total Tax Paid
8167000
Acceptance Date
2022-06-10
Acceptance Number
352022000256021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
935831
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6983.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
388781849
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
3.5202200025602E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-02
Invoice Number
GLA/21-22/09
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
37
Packaging Code
PC
Payment Date
2022-04-17
Payment Form
10
Payment Value
8167000
Preprinted Number
352022000256021
Subheadings
8
Tariff Base
26432521
Tariff Percentage
10.0
Tariff Subtotal
2643000
Tariff Total
2643000
User Type
23
Value Added Tax Base
29075521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5524000
Value Added Tax Total
5524000
Verification Number
6
India
中文