Bill of Lading Number
575008799491
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Grecoltex S.A.S.
Consignee (Original Format)
GRECOLTEX S.A.S.
CL 10 8 86 BRR EL LLANO
NIT ID (Original Format)
900134260
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Agl Polyfil Private Ltd.
Shipper (Original Format)
AGL POLYFIL PRIVATE LIMITED
VILLAGE CHANDRAPUR P.O. & P.S. BAGN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
MSCUPC242380
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
5503200010
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
21837.2
Item Quantity Unit
KG
Gross Weight (kg)
21935.2
Net Weight (kg)
21837.2
Value of Goods, CIF (USD)
$28,113
Value of Goods, FOB (USD)
$25,113
Freight Cost
2900.0
Freight Value
3000.0
Insurance Cost
100.0
Total Tax Paid
15223000
Acceptance Date
2018-03-22
Acceptance Number
352018000117840
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
43375
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
28112.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
54
Document Identifier
301100151
Document Type
N
Exchange Rate
2850.04
Flag Code
607
Identification Formula
35201800011784
Import Type
1
Incomex Office
99
Invoice Date
2018-01-19
Invoice Number
EXP/017/2017-2
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
54001.0
Number Packages
70
Packaging Code
PK
Payment Date
2018-01-27
Payment Form
1
Payment Value
15223000
Preprinted Number
352018000117840
Subheadings
1
Tariff Base
80122548
Total Paid
15223000
User Type
23
Value Added Tax Base
80122548
Value Added Tax Paid
15223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15223000
Value Added Tax Total
15223000
Verification Number
1
India
中文