Bill of Lading Number
575012961510
Filing Date
2022-12-12
Shipment Date
2022-12-12
Consignee
Reypar Motos S.A.S.
Consignee (Original Format)
REYPAR MOTOS S.A.S.
CL 58 52 16
NIT ID (Original Format)
900157856
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
A. Manilal Agency
Shipper (Original Format)
A.MANILAL AGENCY
HIRA BUILDING, CHAMPSHI BHIMJI ROAD
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
BOM8086930
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109100
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
202.05
Net Weight (kg)
175.71
Value of Goods, CIF (USD)
$2,794
Value of Goods, FOB (USD)
$2,694
Freight Cost
92.2
Freight Value
100.23
Insurance Cost
2.16
Total Tax Paid
2562000
Acceptance Date
2022-12-12
Acceptance Number
902022000209036
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
423596
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2794.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
402894763
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200020903E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
AMA/EXP/112
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1738
Other Costs
5.87
Packaging Code
PK
Payment Date
2022-09-15
Payment Form
8
Payment Value
2562000
Preprinted Number
902022000209036
Subheadings
28
Tariff Base
13485444
User Type
23
Value Added Tax Base
13485444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2562000
Value Added Tax Total
2562000
Verification Number
4