Bill of Lading Number
575015485397
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Elpo Sas
Consignee (Original Format)
ELPO SAS
CL 24 SUR 19 B 45
NIT ID (Original Format)
900520697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aditya International
Shipper (Original Format)
ADITYA INTERNATIONAL
KHASRA NO. 4/24/1 15-A MELARAM FARM
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR 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
GMLMUM003227
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 XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
117.36
Net Weight (kg)
105.62
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$554
Freight Cost
22.96
Freight Value
23.62
Insurance Cost
0.66
Total Tax Paid
451000
Acceptance Date
2025-06-05
Acceptance Number
32025001072225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513757
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
577.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
456291208
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001072225
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
24-25/53
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1035
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
1
Payment Value
451000
Preprinted Number
32025001072225
Subheadings
40
Tariff Base
2371589
User Type
23
Value Added Tax Base
2371589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000