Bill of Lading Number
575004863121
Shipment Date
2013-12-20
Filing Date
2013-12-20
Consignee
Hacienda Buenavista J.R. Ltda
Consignee (Original Format)
HACIENDA BUENAVISTA J.R. SAS
CR 66 4 B 69 BRR LA PRADERA
NIT ID (Original Format)
900135089
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Al Zubair Exporter
Shipper (Original Format)
AL-ZUBAIR EXPORTER
A1/92/06, SECTOR-21 TURBHE, NAVI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
Z.006150.BUN
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0909310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
13500.0
Item Quantity Unit
KG
Gross Weight (kg)
13770.0
Net Weight (kg)
13500.0
Value of Goods, CIF (USD)
$32,895
Value of Goods, FOB (USD)
$31,455
Freight Cost
1260.0
Freight Value
1440.0
Insurance Cost
180.0
Total Tax Paid
17576000
Acceptance Date
2013-12-20
Acceptance Number
352013000418879
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53398
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32895.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
220372612
Document Type
R
Exchange Rate
1935.89
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-08
Invoice Number
AZE/325/HBJS/1
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number
21291082
Municipality
11001.0
Number Packages
540
Packaging Code
PK
Payment Date
2013-10-19
Payment Form
10
Payment Value
17576000
Preprinted Number
352013000418879
Subheadings
1
Tariff Base
63681102
Tariff Percentage
10.0
Tariff Subtotal
6368000
Tariff Total
6368000
User Type
23
Value Added Tax Base
70049102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11208000
Value Added Tax Total
11208000
Verification Number
2
India
中文