Bill of Lading Number
575015958836
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S
CR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Matangi Industries Llp
Shipper (Original Format)
MATANGI INDUSTRIES LLP
PLOT 5605 TO 5614,PHASE 2VATVA GIDC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
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
MEDUOO346375
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
3402429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
7040.0
Item Quantity Unit
KG
Gross Weight (kg)
7591.01
Net Weight (kg)
7040.0
Value of Goods, CIF (USD)
$13,892
Value of Goods, FOB (USD)
$12,988
Freight Cost
892.42
Freight Value
903.52
Insurance Cost
11.1
Total Tax Paid
20651000
Acceptance Date
2025-08-29
Acceptance Number
352025001249931
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245759
Customs Code
C100
Customs Declaration
35
Customs Value
13891.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
459962104
Document Type
N
Exchange Rate
4034.18
Flag Code
756
Identification Formula
35202500124993
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
EX2252640140
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
5
Payment Value
20651000
Preprinted Number
352025001249931
Subheadings
3
Tariff Base
56042022
Tariff Percentage
15.0
Tariff Subtotal
8406000
Tariff Total
8406000
User Type
23
Value Added Tax Base
64448022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12245000
Value Added Tax Total
12245000
Verification Number
8
India
中文