Bill of Lading Number
575012810223
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Lucta Grancolombiana S.A.
Consignee (Original Format)
LUCTA GRANCOLOMBIANA S.A.S
VIA AUTODROMO KM 2
NIT ID (Original Format)
860001999
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Lanxess India Private Ltd.
Shipper (Original Format)
LANXESS India Private Limited.
A -162, A -163, A - 164 Rd.No.27
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
HLCUBO12207BNGV1
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
2915399090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
19210.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$52,266
Value of Goods, FOB (USD)
$42,186
Freight Cost
10000.0
Freight Value
10079.87
Insurance Cost
34.87
Total Tax Paid
47884000
Acceptance Date
2022-11-02
Acceptance Number
482022000726588
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
430890
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
52266.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
400500404
Document Type
N
Exchange Rate
4821.92
Flag Code
467
Identification Formula
4.8202200072658E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-30
Invoice Number
6764218520
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25817.0
Number Packages
18
Other Costs
45.0
Packaging Code
YY
Payment Date
2022-08-11
Payment Form
1
Payment Value
47884000
Preprinted Number
482022000726588
Subheadings
1
Tariff Base
252022905
User Type
23
Value Added Tax Base
252022905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47884000
Value Added Tax Total
47884000
Verification Number
9