Bill of Lading Number
156397
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Aquaterra S.A.
Consignee (Original Format)
AQUATERRA S.A.S
CR 50 F F 10 B SUR 61 BG 10
NIT ID (Original Format)
811027317
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Sudarshan Chemical Industries Ltd.
Shipper (Original Format)
SUDARSHAN CHEMICAL INDUSTRIES LTD
7 TH FLOOR, ELEVEN WEST PANCHSHIL,
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
India
Transport Method
Truck
Transport Document
AMC2187247
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
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
641.49
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$4,218
Value of Goods, FOB (USD)
$4,029
Freight Cost
110.19
Freight Value
188.65
Insurance Cost
0.68
Total Tax Paid
4096000
Acceptance Date
2025-09-24
Acceptance Number
12025000037204
Bank Branch ID
1
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
1153
Customs Code
C200
Customs Declaration
1
Customs Value
4217.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
924
Destination Providence
63
Document Identifier
461631884
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
12025000037204
Import Type
1
Incomex Office
99
Invoice Date
2024-03-28
Invoice Number
510007272
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
40
Other Costs
77.78
Packaging Code
BG
Payment Date
2024-03-28
Payment Form
1
Payment Value
4096000
Preprinted Number
12025000037204
Subheadings
1
Tariff Base
16417498
Tariff Percentage
5.0
Tariff Subtotal
821000
Tariff Total
821000
User Type
23
Value Added Tax Base
17238498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
2
India
中文