Bill of Lading Number
008100000413
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Rocsa Colombia S.A.
Consignee (Original Format)
ROCSA COLOMBIA S A
AUT BOGOTA MEDELLIN KM 1 BG 7
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Manali Petrochemicals Ltd.
Shipper (Original Format)
MANALI PETROCHEMICAL LTD.
PONNERI HIGH ROAD MANALI CHENNAI 60
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
3797CSLMAABUN836
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
2905320000
Goods Shipped
XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
17200.0
Item Quantity Unit
KG
Gross Weight (kg)
18840.0
Net Weight (kg)
17200.0
Value of Goods, CIF (USD)
$32,623
Value of Goods, FOB (USD)
$29,412
Freight Cost
2706.0
Freight Value
3211.33
Insurance Cost
29.33
Total Tax Paid
12741868
Acceptance Date
2008-04-15
Acceptance Number
352008100065322
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90850
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
32623.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
11
Document Identifier
118608415
Document Type
N
Economic Activity
5153
Exchange Rate
1791.63
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-05
Invoice Number
EXP/018/2007-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
80
Other Costs
476.0
Packaging Code
DR
Payment Date
2008-02-11
Payment Form
1
Payment Value
12741868
Preprinted Number
352008100065322
Subheadings
1
Tariff Base
58448937
Tariff Paid
2922447
Tariff Percentage
5.0
Tariff Subtotal
2922447
Tariff Total
2922447
Total Paid
12741868
User ID
139
User Type
26
Value Added Tax Base
61371384
Value Added Tax Paid
9819421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9819421
Value Added Tax Total
9819421
Verification Number
4
Es
India
