Bill of Lading Number
575011505951
Shipment Date
2021-05-14
Filing Date
2021-05-14
Consignee
Schneider Electric Systems Colombia Ltda
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CL 127 A 53 A 48 TO 3 P 6
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ravago Shah Polymers Pvt., Ltd.
Shipper (Original Format)
RAVAGO SHAH POLYMERS PVT LTD
114/C 1ST CROSS 5TH MAIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
NAM4424604
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
3904109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
45360.0
Item Quantity Unit
KG
Gross Weight (kg)
46304.0
Net Weight (kg)
45360.0
Value of Goods, CIF (USD)
$88,454
Value of Goods, FOB (USD)
$87,232
Freight Cost
1220.0
Freight Value
1221.69
Insurance Cost
1.69
Total Tax Paid
63869000
Acceptance Date
2021-05-14
Acceptance Number
482021000283475
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
120662
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
88453.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
363771823
Document Type
N
Exchange Rate
3800.33
Flag Code
467
Identification Formula
4.8202100028347E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
RSP/EXP/002
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
40
Packaging Code
BG
Payment Date
2021-04-19
Payment Form
1
Payment Value
63869000
Preprinted Number
482021000283475
Subheadings
1
Tariff Base
336153212
User Type
23
Value Added Tax Base
336153212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63869000
Value Added Tax Total
63869000
Verification Number
1