Bill of Lading Number
575013328924
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Connplants Sas
Consignee (Original Format)
CONNPLANTS SAS
CR 6 A 30 12
NIT ID (Original Format)
900473144
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Veer International
Shipper (Original Format)
VEER INTERNATIONAL
107, RIDDHI RESIDENCY ABOVE STATE B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
FCLDEL22231482
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0910300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26104.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$19,350
Value of Goods, FOB (USD)
$17,420
Freight Cost
1903.57
Freight Value
1929.7
Insurance Cost
26.13
Total Tax Paid
27120000
Acceptance Date
2023-04-25
Acceptance Number
352023000176730
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128207
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19349.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
409930466
Document Type
R
Exchange Rate
4535.78
Flag Code
43
Identification Formula
35202300017673.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
2022-23/VT-202
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
50049159.000000
Municipality
76001.0
Number Packages
1120
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
27120000
Preprinted Number
352023000176730
Subheadings
2
Tariff Base
87765982
Tariff Percentage
10.0
Tariff Subtotal
8777000
Tariff Total
8777000
User Type
23
Value Added Tax Base
96542982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18343000
Value Added Tax Total
18343000
Verification Number
1
India
中文