Bill of Lading Number
575008128218
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Productos Stahl De Colombia
Consignee (Original Format)
PRODUCTOS STAHL DE COLOMBIA S. A.
CR 56 22 46
NIT ID (Original Format)
800136959
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Stahl India Private Ltd.
Shipper (Original Format)
STAHL INDIA PRIVATE LIMITED
1-A SARGUNAR SALAI, NAGELKENI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES 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
GSLCHEBVA0617047
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
3202100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9302.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$7,545
Value of Goods, FOB (USD)
$5,760
Freight Cost
1285.0
Freight Value
1785.32
Insurance Cost
4.84
Total Tax Paid
4272000
Acceptance Date
2017-08-25
Acceptance Number
352017000354974
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
152355
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7545.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
290234844
Document Type
N
Exchange Rate
2980.03
Flag Code
607
Identification Formula
35201700035497
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
EXP-1929/2017
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
495.48
Packaging Code
BT
Payment Date
2017-06-22
Payment Form
1
Payment Value
4272000
Preprinted Number
352017000354974
Subheadings
1
Tariff Base
22485280
Total Paid
4272000
User Type
23
Value Added Tax Base
22485280
Value Added Tax Paid
4272000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4272000
Value Added Tax Total
4272000
Verification Number
1
India
中文