Bill of Lading Number
575007595138
Shipment Date
2017-02-07
Filing Date
2017-02-07
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S A
CARR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Abhishek Imp. & Exp.
Shipper (Original Format)
ABHISHEK IMPEX
601A,AMOGH ADJURE,SAHAKAR RD TEJPAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
958255456
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
2915402000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24120.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$23,079
Value of Goods, FOB (USD)
$21,760
Freight Cost
1160.0
Freight Value
1319.41
Insurance Cost
17.41
Total Tax Paid
12639000
Acceptance Date
2017-02-07
Acceptance Number
352017000050223
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
112072
Customs Agent
3
Customs Code
C136
Customs Declaration
35
Customs Value
23079.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
280128475
Document Type
N
Economic Activity
2429
Exchange Rate
2882.2
Flag Code
232
Identification Formula
35201700005022
Import Type
1
Incomex Office
99
Invoice Date
2016-10-14
Invoice Number
AI/9/16-17
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
960
Other Costs
142.0
Packaging Code
BG
Payment Date
2016-11-06
Payment Form
1
Payment Value
12639000
Preprinted Number
352017000050223
Subheadings
1
Tariff Base
66519476
User Type
23
Value Added Tax Base
66519476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12639000
Value Added Tax Total
12639000
Verification Number
7
India
中文