Bill of Lading Number
575006856832
Shipment Date
2016-04-13
Filing Date
2016-04-13
Consignee
Novacolor S A S
Consignee (Original Format)
NOVACOLOR S A S
CR 66 12 91
NIT ID (Original Format)
830513573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neelikon Food Dyes And Chemicals Ltd.
Shipper (Original Format)
NEELIKON FOOD DYES AND CHEMICALS LTD
D-8 EVEREST BUILDING PT M M MALVIYA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
014-40428846
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
3205000000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX XX
Item Quantity
275.0
Item Quantity Unit
KG
Gross Weight (kg)
317.51
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$8,423
Value of Goods, FOB (USD)
$7,250
Freight Cost
1151.95
Freight Value
1173.43
Insurance Cost
21.48
Total Tax Paid
4191000
Acceptance Date
2016-04-13
Acceptance Number
32016000475704
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
124577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8423.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
262962810
Document Type
R
Exchange Rate
3109.6
Flag Code
149
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-29
Invoice Number
EOU/0830/15-16
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21707860
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2016-03-31
Payment Form
1
Payment Value
4191000
Preprinted Number
32016000475704
Subheadings
4
Tariff Base
26193498
Total Paid
4191000
User Type
23
Value Added Tax Base
26193498
Value Added Tax Paid
4191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4191000
Value Added Tax Total
4191000
Verification Number
1