Bill of Lading Number
575006309776
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S
CR 49 61 SUR 540 IN 107
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Transpek Silox Industry Private Ltd.
Shipper (Original Format)
TRANSPEK-SILOX INDUSTRY PRIVATE LIMITED
KALALI ROAD ATLADRA VADODARA 390 01
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
953855235
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
2831100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX X XXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19532.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$28,400
Value of Goods, FOB (USD)
$26,355
Freight Cost
2037.0
Freight Value
2044.91
Insurance Cost
7.91
Total Tax Paid
13023000
Acceptance Date
2015-08-06
Acceptance Number
352015000261046
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109522
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28399.91
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
249489777
Document Type
N
Exchange Rate
2866.04
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-31
Invoice Number
E2015/0064/1
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5631.0
Number Packages
16
Packaging Code
PC
Payment Date
2015-06-14
Payment Form
1
Payment Value
13023000
Preprinted Number
352015000261046
Subheadings
1
Tariff Base
81395278
User Type
23
Value Added Tax Base
81395278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13023000
Value Added Tax Total
13023000
Verification Number
2
中文
India
