Bill of Lading Number
008000000051
Shipment Date
2008-01-25
Filing Date
2008-01-25
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A.
CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
P
Consignee Province
76
Shipper
Super Electro Films Ltd.
Shipper (Original Format)
SUPER ELECTRO FILMS LIMITED
PLOT NO 3A SECTOR 4 BALLABGARH FARI
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
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
4438OLGBVT071200
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
3920201000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
391.13
Item Quantity Unit
KG
Gross Weight (kg)
530.0
Net Weight (kg)
391.13
Value of Goods, CIF (USD)
$3,997
Value of Goods, FOB (USD)
$3,701
Freight Cost
236.47
Freight Value
295.78
Insurance Cost
7.09
Total Tax Paid
1696995
Acceptance Date
2008-01-24
Acceptance Number
352008000014991
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89770
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3996.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
115574747
Document Type
N
Economic Activity
3190
Exchange Rate
1947.6
Flag Code
551
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-02
Invoice Number
03/2007-2008
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
76109.0
Number Packages
3
Other Costs
52.22
Packaging Code
BT
Payment Date
2007-12-15
Payment Form
8
Payment Value
1696995
Preprinted Number
352008000014991
Subheadings
2
Tariff Base
7784382
Tariff Paid
389219
Tariff Percentage
5.0
Tariff Subtotal
389219
Tariff Total
389219
Total Paid
1696995
User ID
73
User Type
26
Value Added Tax Base
8173601
Value Added Tax Paid
1307776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1307776
Value Added Tax Total
1307776
Verification Number
4
En
India
