Bill of Lading Number
575003025111
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Repuestos Colombianos S.A.
Consignee (Original Format)
REPUESTOS COLOMBIANOS S.A.
CR 51 14 88
NIT ID (Original Format)
890900374
Consignee Class
P
Consignee Province
76
Shipper
Sona Meta Chem
Shipper (Original Format)
SONA META CHEM
R.S NO. 9/13 KARASUR VILLAGE KADAP
Shipper Global HQ
Sona Meta Chem
Shipper Domestic HQ
Sona Meta Chem
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
MAABUN110000005
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
3909400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16128.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$19,344
Value of Goods, FOB (USD)
$17,400
Freight Cost
1800.0
Freight Value
1944.32
Insurance Cost
19.32
Total Tax Paid
9572000
Acceptance Date
2012-02-23
Acceptance Number
352012000052361
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68573
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
19344.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
191032688
Document Type
N
Economic Activity
3430
Exchange Rate
1792.92
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-07
Invoice Number
029/11-12
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
640
Other Costs
125.0
Packaging Code
BG
Payment Date
2011-12-27
Payment Form
1
Payment Value
9572000
Preprinted Number
352012000052361
Subheadings
1
Tariff Base
34682818
Tariff Paid
3468000
Tariff Percentage
10.0
Tariff Subtotal
3468000
Tariff Total
3468000
Total Paid
9572000
User Type
23
Value Added Tax Base
38150818
Value Added Tax Paid
6104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6104000
Value Added Tax Total
6104000
Verification Number
1
India
中文