Bill of Lading Number
575012304772
Shipment Date
2022-04-20
Filing Date
2022-04-20
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A.S.
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Godrej Industries Ltd.
Shipper (Original Format)
GODREJ INDUSTRIES LIMITED
EASTERN EXPRESS HIGHWAY, VIKHROLI,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
EDP0149289
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
635.98
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,694
Value of Goods, FOB (USD)
$1,312
Freight Cost
377.13
Freight Value
381.68
Insurance Cost
0.57
Total Tax Paid
2344000
Acceptance Date
2022-04-07
Acceptance Number
482022000206888
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
801855
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1693.55
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
385788111
Document Type
R
Exchange Rate
3756.03
Flag Code
472
Identification Formula
4.8202200020688E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-04
Invoice Number
29211409
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50059776.000000
Municipality
25214.0
Number Packages
124
Other Costs
3.98
Packaging Code
PK
Payment Date
2022-01-05
Payment Form
1
Payment Value
2344000
Preprinted Number
482022000206888
Subheadings
3
Tariff Base
6361025
Tariff Percentage
15.0
Tariff Subtotal
954000
Tariff Total
954000
User Type
23
Value Added Tax Base
7315025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1390000
Value Added Tax Total
1390000
Verification Number
6
India
中文