Bill of Lading Number
575011165711
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Dequim S.A.
Consignee (Original Format)
DEQUIM S.A.S.
CR 46 48 C SUR 40
NIT ID (Original Format)
890915492
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Dequim S.A.
Consignee Domestic HQ
Dequim S.A.
Shipper
Jaysynth (Europe) Ltd.
Shipper (Original Format)
JAYSYNTH (EUROPE) LTD.
UNIT 67 F15, BUILDING NO.67,BIRDHAL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
S00010958
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
3204170000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1540.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$12,996
Value of Goods, FOB (USD)
$12,300
Freight Cost
300.93
Freight Value
696.14
Insurance Cost
12.98
Total Tax Paid
11823000
Acceptance Date
2020-11-20
Acceptance Number
482020000610941
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
578812
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12996.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
356692598
Document Type
N
Economic Activity
5153
Exchange Rate
3646.22
Flag Code
467
Identification Formula
48202000061094
Import Type
1
Incomex Office
99
Invoice Date
2020-10-09
Invoice Number
101537
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
382.23
Packaging Code
YY
Payment Date
2020-10-28
Payment Form
1
Payment Value
11823000
Preprinted Number
482020000610941
Subheadings
1
Tariff Base
47386786
Tariff Percentage
5.0
Tariff Subtotal
2369000
Tariff Total
2369000
User Type
23
Value Added Tax Base
49755786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9454000
Value Added Tax Total
9454000
Verification Number
3
United Kingdom
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