Bill of Lading Number
575008718796
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Novacolor S A S
Consignee (Original Format)
NOVACOLOR S A S
CR 69 R 77 44
NIT ID (Original Format)
830513573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fema Color Group Inc.
Shipper (Original Format)
FEMA COLOR GROUP INC
CALLE 50 EDIFICIO P.H TORRE GLOBAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Panama
Transport Method
Maritime
Transport Document
850158000796/92
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
3206410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.91
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$454
Freight Cost
7.25
Freight Value
8.25
Insurance Cost
1.0
Total Tax Paid
330000
Acceptance Date
2018-03-13
Acceptance Number
352018000105051
Annual License
2018
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
156915
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
461.75
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
300554065
Document Type
R
Exchange Rate
2871.36
Flag Code
351
Identification Formula
35201800010505
Import Type
1
Incomex Office
3
Invoice Date
2017-12-29
Invoice Number
NFDCL/EX/17-18
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22108656
Municipality
11001.0
Number Packages
68
Packaging Code
YY
Payment Date
2018-01-17
Payment Form
1
Payment Value
330000
Preprinted Number
352018000105051
Subheadings
8
Tariff Base
1325850
Tariff Paid
66000
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
330000
User Type
23
Value Added Tax Base
1391850
Value Added Tax Paid
264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
6