Bill of Lading Number
575012679100
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 ED ALMAGRAN OF 208
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Subhasri Pigments Pvt., Ltd.
Shipper (Original Format)
SUBHASRI PIGMENTS PVT.LTD
G.I.D.C. INDUSTRIAL ESTATE, ANKLESH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
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
3204170000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
10800.0
Item Quantity Unit
KG
Gross Weight (kg)
11616.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$95,517
Value of Goods, FOB (USD)
$86,388
Freight Cost
9100.0
Freight Value
9128.51
Insurance Cost
28.51
Total Tax Paid
106456000
Acceptance Date
2022-09-09
Acceptance Number
352022000419671
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
3443
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
95516.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
398099393
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041967E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
2223100056
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-06-27
Payment Form
1
Payment Value
106456000
Preprinted Number
352022000419671
Subheadings
1
Tariff Base
426675116
Tariff Percentage
5.0
Tariff Subtotal
21334000
Tariff Total
21334000
User Type
23
Value Added Tax Base
448009116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85122000
Value Added Tax Total
85122000
Verification Number
6
India
中文