Bill of Lading Number
575010339668
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Industrias Lember Ltda
Consignee (Original Format)
INDUSTRIAS LEMBER S.A
CL 13 32 349
NIT ID (Original Format)
890310171
Consignee Class
P
Consignee Province
76
Shipper
Subhasri Pigments Pvt., Ltd.
Shipper (Original Format)
SUBHASRI PIGMENTS PVT LTD
402 TANISHKA NEAR BIG BAZAR, AKURLI
Shipper Global HQ
Subhasri Pigments Pvt., Ltd.
Shipper Domestic HQ
Subhasri Pigments Pvt., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
NAV/BUN/01557
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
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1300.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$11,224
Value of Goods, FOB (USD)
$10,800
Freight Cost
164.45
Freight Value
424.05
Insurance Cost
12.96
Total Tax Paid
9711000
Acceptance Date
2019-10-08
Acceptance Number
352019000474066
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
221668
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11224.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
329050228
Document Type
N
Exchange Rate
3467.6
Flag Code
249
Identification Formula
35201900047406
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
1920100092
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
246.64
Packaging Code
PK
Payment Date
2019-09-02
Payment Form
5
Payment Value
9711000
Preprinted Number
352019000474066
Subheadings
1
Tariff Base
38920516
Tariff Paid
1946000
Tariff Percentage
5.0
Tariff Subtotal
1946000
Tariff Total
1946000
Total Paid
9711000
User Type
23
Value Added Tax Base
40866516
Value Added Tax Paid
7765000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7765000
Value Added Tax Total
7765000
Verification Number
2
India
中文