Bill of Lading Number
575013335820
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Quimigen S A S
Consignee (Original Format)
QUIMIGEN S A S
CR 18 C 58 57 SUR OF 202
NIT ID (Original Format)
900371066
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vishnu Chemicals Ltd.
Shipper (Original Format)
VISHNU CHEMICALS LIMITED
PLOT No.29,JN PHARMACITY
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
VTZ300017000
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24220.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$28,974
Value of Goods, FOB (USD)
$27,000
Freight Cost
1800.0
Freight Value
1973.54
Insurance Cost
32.54
Total Tax Paid
24969000
Acceptance Date
2023-04-28
Acceptance Number
352023000182228
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28973.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
410020860
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
35202300018222.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
EXP/495/2022-2
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
960
Other Costs
141.0
Packaging Code
BG
Payment Date
2023-03-08
Payment Form
1
Payment Value
24969000
Preprinted Number
352023000182228
Subheadings
1
Tariff Base
131417603
User Type
23
Value Added Tax Base
131417603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24969000
Value Added Tax Total
24969000
Verification Number
1
Colombia
中文