Bill of Lading Number
575013458762
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Pacarcol Ltda
Consignee (Original Format)
PACARCOL LTDA
AUT MEDELLIN KM UNO PUNTO CINCO VIA SIBE
NIT ID (Original Format)
800170871
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Megha International
Shipper (Original Format)
MEGHA INTERNATIONAL
76.80/3, DR. KUVERJI RAISHI ROAD, O
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
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
3204140000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
432.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,722
Value of Goods, FOB (USD)
$1,630
Freight Cost
83.04
Freight Value
92.17
Insurance Cost
9.13
Total Tax Paid
1443000
Acceptance Date
2023-06-09
Acceptance Number
352023000249643
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154333
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1722.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
412607797
Document Type
N
Exchange Rate
4410.49
Flag Code
221
Identification Formula
35202300024964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
171/2022-2023
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
2
Payment Value
1443000
Preprinted Number
352023000249643
Subheadings
2
Tariff Base
7595614
User Type
23
Value Added Tax Base
7595614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1443000
Value Added Tax Total
1443000
Verification Number
1