Bill of Lading Number
575008931990
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Cabarria Iqa S.A.S
Consignee (Original Format)
CABARRIA IQA S.A.S
MCP CAJICA KM 6 PAR INDUSTRIAL EL CORTIJ
NIT ID (Original Format)
860001978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Riocare India Private Ltd.
Shipper (Original Format)
RIOCARE INDIA PRIVATE LIMITED
PLOT NO. R-940, TTC INDUSTRIAL AREA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
16044763655
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
3910009000
Goods Shipped
XXX XXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XX X XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
55.3
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,501
Value of Goods, FOB (USD)
$1,928
Freight Cost
561.0
Freight Value
572.96
Insurance Cost
11.96
Total Tax Paid
1371000
Acceptance Date
2018-05-22
Acceptance Number
32018000801666
Annual License
2018
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40069
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2500.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
25
Document Identifier
302660411
Document Type
R
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000801666
Import Type
1
Incomex Office
3
Invoice Date
2018-05-08
Invoice Number
EXP-019/2018-1
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
22146337
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-11
Payment Form
8
Payment Value
1371000
Preprinted Number
32018000801666
Subheadings
1
Tariff Base
7218346
User Type
23
Value Added Tax Base
7218346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1371000
Value Added Tax Total
1371000
Verification Number
1