Bill of Lading Number
575006661586
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Colorisa Sociedad Anonima
Consignee (Original Format)
COLORISA S.A.S.
CL 84 SUR 37 15 BG 11
NIT ID (Original Format)
811024942
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Vidhi Dyestuffs Mfg. Ltd.
Shipper (Original Format)
VIDHI DYESTUFFS MFG. LTD.
COMMERCE CENTRE, 78 TARDEO ROAD, MU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
320615011967
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
3204120000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2367.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$10,951
Value of Goods, FOB (USD)
$10,755
Freight Cost
176.22
Freight Value
195.58
Insurance Cost
19.36
Total Tax Paid
7736000
Acceptance Date
2016-01-20
Acceptance Number
352016000020827
Annual License
2015
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12731
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
10950.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
259017956
Document Type
R
Exchange Rate
3240.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-18
Invoice Number
VDML/256/2015-
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
21659212
Municipality
5631.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-11-23
Payment Form
1
Payment Value
7736000
Preprinted Number
352016000020827
Subheadings
1
Tariff Base
35487654
Tariff Paid
1774000
Tariff Percentage
5.0
Tariff Subtotal
1774000
Tariff Total
1774000
Total Paid
7736000
User Type
23
Value Added Tax Base
37261654
Value Added Tax Paid
5962000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5962000
Value Added Tax Total
5962000
Verification Number
7