Bill of Lading Number
575004559515
Shipment Date
2013-08-27
Filing Date
2013-08-27
Consignee
Manuchar Colombia Cia S
Consignee (Original Format)
MANUCHAR COLOMBIA CIA S A S
(!) VIA SIBERIA-FUNZA KM 3 (!) PUNTO 3 P
NIT ID (Original Format)
900010692
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Manuchar Hong Kong Ltd.
Shipper (Original Format)
MANUCHAR HONG KONG LIMITED
SUITE 2005, THE CENTRIUM 60 WYDHAM
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS HECADUANAS 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
Hong Kong
Transport Method
Maritime
Transport Document
DEL/BUN/78928
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
2906110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3467.54
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$74,100
Value of Goods, FOB (USD)
$71,661
Freight Cost
1920.0
Freight Value
2438.7
Insurance Cost
518.7
Total Tax Paid
22787000
Acceptance Date
2013-08-26
Acceptance Number
352013000264888
Annual License
2013
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
204175
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
74100.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
214566352
Document Type
R
Exchange Rate
1921.99
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-03
Invoice Number
MANHK/2013/07/
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
License Number
21220615
Municipality
25286.0
Number Packages
8
Packaging Code
BT
Payment Date
2013-07-03
Payment Form
5
Payment Value
22787000
Preprinted Number
352013000264888
Subheadings
1
Tariff Base
142419459
Total Paid
22787000
User Type
23
Value Added Tax Base
142419459
Value Added Tax Paid
22787000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22787000
Value Added Tax Total
22787000
Verification Number
5