Bill of Lading Number
575013253891
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Joli Foods S.A.S.
Consignee (Original Format)
JOLI FOODS S.A.S.
CL 11 31 32
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Neelikon Food Dyes And Chemicals Ltd.
Shipper (Original Format)
NEELIKON FOOD DYES AND CHEMICALS LTD.
D-8 Everest Building Pt. MM Malviya
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
BSPL/BNV/022-503
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
3204190000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
6400.0
Item Quantity Unit
KG
Gross Weight (kg)
6944.2
Net Weight (kg)
6400.0
Value of Goods, CIF (USD)
$56,128
Value of Goods, FOB (USD)
$53,453
Freight Cost
2666.89
Freight Value
2675.97
Insurance Cost
9.08
Total Tax Paid
50711000
Acceptance Date
2023-03-27
Acceptance Number
352023000132295
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
64053
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
56128.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
408645695
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013229.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-08
Invoice Number
NFDCL/EX/22-23
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50037766.000000
Municipality
11001.0
Number Packages
288
Packaging Code
PK
Payment Date
2022-12-17
Payment Form
3
Payment Value
50711000
Preprinted Number
352023000132295
Subheadings
2
Tariff Base
266897610
User Type
23
Value Added Tax Base
266897610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50711000
Value Added Tax Total
50711000
Verification Number
7