Bill of Lading Number
575013660520
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Quirumedicas Ltda
Consignee (Original Format)
QUIRUMEDICAS S.A.S.
CR 49 A 128 A 32 BRR PRADO VERANIEG
NIT ID (Original Format)
860047163
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alg Chemicals
Shipper (Original Format)
ALG CHEMICALS
PLOT NO. E-13 & E-14 MIDC MAHAD, DI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
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
2923909000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2780.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$19,875
Value of Goods, FOB (USD)
$19,860
Freight Cost
10.0
Freight Value
15.0
Insurance Cost
5.0
Total Tax Paid
16462000
Acceptance Date
2023-10-10
Acceptance Number
352023000488100
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232576
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19875.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
425775418
Document Type
R
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300048810.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-22
Invoice Number
EXP-003/23-24
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50157644.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-07-01
Payment Form
8
Payment Value
16462000
Preprinted Number
352023000488100
Subheadings
1
Tariff Base
86643075
User Type
23
Value Added Tax Base
86643075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16462000
Value Added Tax Total
16462000
Verification Number
9