Bill of Lading Number
575012318121
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A.S
AUT MEDELLIN BOGOTA K M 30
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Parchem Trading Ltd.
Shipper (Original Format)
PARCHEM TRADING LTD
415 HUGUENOT. ST NY 10801
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CIN/CTG/D81225
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
3805901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
Item Quantity
2040.0
Item Quantity Unit
KG
Gross Weight (kg)
2319.0
Net Weight (kg)
2040.0
Value of Goods, CIF (USD)
$26,968
Value of Goods, FOB (USD)
$25,211
Freight Cost
1475.48
Freight Value
1756.9
Insurance Cost
81.42
Total Tax Paid
19263000
Acceptance Date
2022-04-27
Acceptance Number
482022000250751
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
149856
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
26967.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
386174622
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200025075E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-02
Invoice Number
50096
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
5318.0
Number Packages
3
Other Costs
200.0
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
8
Payment Value
19263000
Preprinted Number
482022000250751
Subheadings
1
Tariff Base
101386297
User Type
23
Value Added Tax Base
101386297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19263000
Value Added Tax Total
19263000
Verification Number
4
United States
中文