Bill of Lading Number
575013458762
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Genfar S.A.
Consignee (Original Format)
GENFAR S.A.
TV 23 97 73 P 9
NIT ID (Original Format)
817001644
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Granules India Ltd.
Shipper (Original Format)
GRANULES INDIA LIMITED
2ND FLOOR, 3 RD BLOCK MY HOME HUB M
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
26607.01
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$197,520
Value of Goods, FOB (USD)
$193,975
Freight Cost
3380.0
Freight Value
3544.9
Insurance Cost
164.9
Total Tax Paid
43558000
Acceptance Date
2023-06-08
Acceptance Number
352023000246041
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
116422
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
197519.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
412590393
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300024604.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-25
Invoice Number
2022103998
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50022325.000000
Municipality
11001.0
Number Packages
480
Packaging Code
DR
Payment Date
2023-03-31
Payment Form
1
Payment Value
43558000
Preprinted Number
352023000246041
Subheadings
1
Tariff Base
871159367
Tariff Percentage
5.0
Tariff Subtotal
43558000
Tariff Total
43558000
User Type
23
Value Added Tax Base
914717367
Verification Number
6
India
中文