Bill of Lading Number
575004740963
Shipment Date
2015-03-11
Filing Date
2015-03-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tata Chemicals (Soda Ash) Partners
Shipper (Original Format)
TATA CHEMICALS (SODA ASH) PARTNERS
100 ENTERPRISE DRIVE, SUITE 701 ROC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANAQ2798BUE-1
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
2836200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XX
Item Quantity
7423000.0
Item Quantity Unit
KG
Gross Weight (kg)
7423000.0
Net Weight (kg)
7423000.0
Value of Goods, CIF (USD)
$1,814,990
Value of Goods, FOB (USD)
$1,560,092
Freight Cost
254831.59
Freight Value
254897.88
Insurance Cost
66.29
Total Tax Paid
738620000
Acceptance Date
2015-03-10
Acceptance Number
352015000085525
Annual License
2015
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
41111
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1814989.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15801
Destination Providence
5
Document Identifier
242514138
Document Type
L
Exchange Rate
2543.47
Flag Code
77
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-16
Invoice Number
EX005819
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
License Number
21519875
Municipality
5266.0
Number Packages
1
Packaging Code
VY
Payment Date
2015-02-16
Payment Form
1
Payment Value
738620000
Preprinted Number
352015000085525
Subheadings
1
Tariff Base
4616372081
User Type
23
Value Added Tax Base
4616372081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
738620000
Value Added Tax Total
738620000