Bill of Lading Number
575010549492
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA SAS
CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Grp Ltd.
Shipper (Original Format)
GRP LTD
PLOT No.8 GIDC ANKLESHWAR-393002
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
969818498
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
4003000000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX X XX XXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20600.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$21,012
Value of Goods, FOB (USD)
$19,800
Freight Cost
1200.0
Freight Value
1211.88
Insurance Cost
11.88
Total Tax Paid
13264000
Acceptance Date
2019-12-26
Acceptance Number
352019000598643
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
525363
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21011.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
338012378
Document Type
N
Exchange Rate
3322.38
Flag Code
43
Identification Formula
35201900059864
Import Type
1
Incomex Office
99
Invoice Date
2019-11-17
Invoice Number
7271900448
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2019-11-17
Payment Form
1
Payment Value
13264000
Preprinted Number
352019000598643
Subheadings
1
Tariff Base
69809450
Value Added Tax Base
69809450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13264000
Value Added Tax Total
13264000
Verification Number
1
India
中文