Bill of Lading Number
575008959419
Shipment Date
2018-05-29
Filing Date
2018-05-29
Consignee
Axon C.I. S.A.S
Consignee (Original Format)
AXON C.I. S.A.S
100 MT VIA MONTALVO KM 2 VIA ESPINAL -
NIT ID (Original Format)
900487966
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
73
Shipper
Jayant Agro Organics Ltd.
Shipper (Original Format)
JAYANT AGRO-ORGANICS LTD
REGD OFFICE 701 TOWER A PENINSULA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
MSCUPC765802
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
2918199000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16083.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$33,991
Value of Goods, FOB (USD)
$32,685
Freight Cost
1075.0
Freight Value
1305.74
Insurance Cost
130.74
Total Tax Paid
18491000
Acceptance Date
2018-05-29
Acceptance Number
482018000357086
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313271
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33990.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
305164477
Document Type
N
Exchange Rate
2863.12
Flag Code
434
Identification Formula
48201800035708
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
1712021004
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
73268.0
Number Packages
640
Other Costs
100.0
Packaging Code
PK
Payment Date
2018-03-26
Payment Form
8
Payment Value
18491000
Preprinted Number
482018000357086
Subheadings
1
Tariff Base
97319568
User Type
23
Value Added Tax Base
97319568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18491000
Value Added Tax Total
18491000
Verification Number
1
India
中文