Bill of Lading Number
575006629766
Filing Date
2015-12-29
Shipment Date
2015-12-29
Consignee
Colorquimica
Consignee (Original Format)
COLORQUIMICA S.A.
CL 77 SUR 53 51
NIT ID (Original Format)
890917295
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pinnacle Corporation
Shipper (Original Format)
PINNACLE CORPORATION
B/401, KAUSTUBAM APARTMENT, GOKULDH
Shipper Global HQ
Pinnacle Corporation
Shipper Domestic HQ
Pinnacle Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
MU15S0022059
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
2907150000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX X XX
Item Quantity
3629.0
Item Quantity Unit
KG
Gross Weight (kg)
4017.32
Net Weight (kg)
3629.0
Value of Goods, CIF (USD)
$16,384
Value of Goods, FOB (USD)
$15,199
Freight Cost
361.01
Freight Value
1185.38
Insurance Cost
27.67
Total Tax Paid
8534000
Acceptance Date
2015-12-29
Acceptance Number
352015000447336
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
65878
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16384.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
258155525
Document Type
N
Exchange Rate
3255.19
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-02
Invoice Number
E/021/2015-16
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
161
Other Costs
796.7
Packaging Code
YY
Payment Date
2015-11-11
Payment Form
1
Payment Value
8534000
Preprinted Number
352015000447336
Subheadings
2
Tariff Base
53334498
User Type
23
Value Added Tax Base
53334498
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8534000
Value Added Tax Total
8534000
Verification Number
7
India
中文