Bill of Lading Number
575013023411
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Recubrimientos Electrostaticos Sas
Consignee (Original Format)
RECUBRIMIENTOS ELECTROSTATICOS SAS
CR 69 BIS 36 46 SUR
NIT ID (Original Format)
830050885
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rapid Polymers (Unit Of Rapid Engineering Co.Pvt. Ltd.)
Shipper (Original Format)
RAPID POLYMERS (UNIT OF RAPID ENGINEERING CO.PVT.LTD)
C-54, PHASE-II NOIDA GAUTAM BUDDHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
3901100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
23398.08
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$56,790
Value of Goods, FOB (USD)
$50,600
Freight Cost
6125.96
Freight Value
6190.23
Insurance Cost
64.27
Total Tax Paid
51368000
Acceptance Date
2022-12-30
Acceptance Number
352022000629467
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68253
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56790.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
403739824
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
35202200062946
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
RP/F/12/22
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1300
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
1
Payment Value
51368000
Preprinted Number
352022000629467
Subheadings
2
Tariff Base
270356137
User Type
23
Value Added Tax Base
270356137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51368000
Value Added Tax Total
51368000
Verification Number
2
Colombia
中文