Bill of Lading Number
575012452868
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Poljean S.A.S
Consignee (Original Format)
POLJEAN S.A.S
CR 54 72 A 135
NIT ID (Original Format)
900899778
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aarvee Denims And Exp. Ltd.
Shipper (Original Format)
AARVEE DENIMS AND EXPORTS LTD
191 SHAHWADI NAROL SARKHEJ HIGHWAY
Shipper Global HQ
Aarvee Denims And Exp. Ltd.
Shipper Domestic HQ
Aarvee Denims And Exp. Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
India
Transport Method
Maritime
Transport Document
S00852832
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXX
Item Quantity
67650.85
Item Quantity Unit
M2
Gross Weight (kg)
27794.64
Net Weight (kg)
27586.64
Value of Goods, CIF (USD)
$111,419
Value of Goods, FOB (USD)
$97,841
Freight Cost
13569.15
Freight Value
13577.9
Insurance Cost
8.75
Total Tax Paid
130311000
Acceptance Date
2022-06-11
Acceptance Number
352022000257098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
971402
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
111418.65
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
391769289
Document Type
N
Exchange Rate
3784.98
Flag Code
23
Identification Formula
3.5202200025709E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
EX/00315/21-22
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
5360.0
Number Packages
416
Packaging Code
RO
Payment Date
2022-04-29
Payment Form
1
Payment Value
130311000
Preprinted Number
352022000257098
Subheadings
1
Tariff Base
421717362
Tariff Percentage
10.0
Tariff Subtotal
42172000
Tariff Total
42172000
User Type
23
Value Added Tax Base
463889362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88139000
Value Added Tax Total
88139000
Verification Number
2
India
中文