Bill of Lading Number
575001962381
Shipment Date
2011-02-10
Filing Date
2011-02-10
Consignee
Sanbani S.A.
Consignee (Original Format)
SANBANI S.A.
CL 3 24 C 70
NIT ID (Original Format)
817002913
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Chemstar
Shipper (Original Format)
CHEMSTAR
RL-109, MILAP NAGAR W-100 M.I.D.C P
Shipper Global HQ
Chemstar
Shipper Domestic HQ
Chemstar
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA 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
MUM/6072/BUE
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
2921590000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
464.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$9,516
Value of Goods, FOB (USD)
$8,608
Freight Cost
890.75
Freight Value
908.48
Insurance Cost
17.73
Total Tax Paid
3864000
Acceptance Date
2011-02-10
Acceptance Number
352011000025659
Annual License
2011
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
32449
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
9516.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
7615713
Document Type
R
Economic Activity
2423
Exchange Rate
1863.03
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-04
Invoice Number
CS/EXP/0410/10
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
20686127
Municipality
76109.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-02-02
Payment Form
1
Payment Value
3864000
Preprinted Number
352011000025659
Subheadings
2
Tariff Base
17729488
Tariff Paid
886000
Tariff Percentage
5.0
Tariff Subtotal
886000
Tariff Total
886000
Total Paid
3864000
Value Added Tax Base
18615488
Value Added Tax Paid
2978000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2978000
Value Added Tax Total
2978000
Verification Number
6
Colombia
中文