Bill of Lading Number
575012997577
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Productos 3 A Ltda
Consignee (Original Format)
PRODUCTOS 3 A S.A.S
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
800158432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Dhaval Agri Exp. Llp
Shipper (Original Format)
DHAVAL AGRI EXPORTS LLP
A-75 NEW MARKET YARD MORBI ROAD VIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
189CX06051
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1207409000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX
Item Quantity
18150.0
Item Quantity Unit
KG
Gross Weight (kg)
18316.98
Net Weight (kg)
18150.0
Value of Goods, CIF (USD)
$47,190
Value of Goods, FOB (USD)
$43,140
Freight Cost
3950.0
Freight Value
4050.0
Insurance Cost
100.0
Total Tax Paid
43011000
Acceptance Date
2022-12-22
Acceptance Number
352022000614580
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
63093
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47190.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
403516352
Document Type
R
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.5202200061458E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-26
Invoice Number
387
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50189240.000000
Municipality
25473.0
Number Packages
726
Packaging Code
BG
Payment Date
2022-10-25
Payment Form
1
Payment Value
43011000
Preprinted Number
352022000614580
Subheadings
1
Tariff Base
226371374
User Type
23
Value Added Tax Base
226371374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43011000
Value Added Tax Total
43011000
Verification Number
8