Bill of Lading Number
575008987043
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
North Chemicals De Colombia Ltda
Consignee (Original Format)
NORTH CHEMICALS DE COLOMBIA LTDA
CL 65 B 42 26
NIT ID (Original Format)
800233303
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Corel Pharma Chem
Shipper (Original Format)
COREL PHARMA CHEM.
413,NEAR SHAYONA MARBLE,OPP.BHAGWAT
Shipper Global HQ
Corel Pharma Chem
Shipper Domestic HQ
Corel Pharma Chem
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
4749-0455-804.01
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
3906909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
5760.0
Item Quantity Unit
KG
Gross Weight (kg)
6822.72
Net Weight (kg)
5760.0
Value of Goods, CIF (USD)
$33,696
Value of Goods, FOB (USD)
$31,700
Freight Cost
1800.0
Freight Value
1996.0
Insurance Cost
196.0
Total Tax Paid
29526000
Acceptance Date
2018-06-12
Acceptance Number
872018000137860
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
258339
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33696.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
305495607
Document Type
N
Exchange Rate
2835.78
Flag Code
741
Identification Formula
87201800013786
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
EXP0100015
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
24
Packaging Code
PK
Payment Date
2018-04-26
Payment Form
10
Payment Value
29526000
Preprinted Number
872018000137860
Subheadings
1
Tariff Base
95554443
Tariff Paid
9555000
Tariff Percentage
10.0
Tariff Subtotal
9555000
Tariff Total
9555000
Total Paid
29526000
User Type
23
Value Added Tax Base
105109443
Value Added Tax Paid
19971000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19971000
Value Added Tax Total
19971000
Verification Number
4
Es
India
