Bill of Lading Number
015000039774
Shipment Date
2015-12-23
Filing Date
2015-12-23
Consignee
Dsm Nutritional Products Colombia S. A.
Consignee (Original Format)
DSM NUTRITIONAL PRODUCTS COLOMBIA S. A.
PAR (!) INDTAL TIBITOC LT 41 B 42 B
NIT ID (Original Format)
830095169
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Polydrug Laboratories Pvt., Ltd.
Shipper (Original Format)
POLYDRUG LABORATORIES PVT LTD
ADDITIONAL AMBERNATH INDUSTRIAL ARE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
BOM088455
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
2917199000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20760.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$59,000
Value of Goods, FOB (USD)
$58,192
Freight Cost
776.0
Freight Value
808.0
Insurance Cost
32.0
Total Tax Paid
42873000
Acceptance Date
2015-12-23
Acceptance Number
32015001836242
Annual License
2015
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
277357
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
59000.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
258093147
Document Type
R
Exchange Rate
3333.37
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-08
Invoice Number
PL-M/1930/1516
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21598618
Municipality
25817.0
Number Packages
800
Packaging Code
BG
Payment Date
2015-10-06
Payment Form
1
Payment Value
42873000
Preprinted Number
32015001836242
Subheadings
1
Tariff Base
196668830
Tariff Paid
9833000
Tariff Percentage
5.0
Tariff Subtotal
9833000
Tariff Total
9833000
Total Paid
42873000
User Type
23
Value Added Tax Base
206501830
Value Added Tax Paid
33040000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33040000
Value Added Tax Total
33040000
Verification Number
5
India
中文