Bill of Lading Number
575015642350
Filing Date
2025-06-06
Shipment Date
2025-06-06
Consignee
Alfarcos Sas
Consignee (Original Format)
ALFARCOS SAS
TV 60 108 49 IN 3 OF 302
NIT ID (Original Format)
900547431
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bhasin Packwell Pvt., Ltd.
Shipper (Original Format)
BHASIN PACKWELL PVT LTD
26, SDA ANNEX LADUSIA, MORI DEWAS N
Shipper Global HQ
Bhasin Packwell Pvt., Ltd.
Shipper Domestic HQ
Bhasin Packwell Pvt., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
BOM250300352
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
104.49
Item Quantity Unit
KG
Gross Weight (kg)
122.4
Net Weight (kg)
104.49
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,275
Freight Cost
70.0
Freight Value
76.38
Insurance Cost
6.38
Total Tax Paid
1715000
Acceptance Date
2025-06-06
Acceptance Number
352025001037309
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
701652
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1351.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
456318871
Document Type
N
Exchange Rate
4106.79
Flag Code
344
Identification Formula
35202500103730
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
BPPL/1021
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
CS
Payment Date
2025-03-10
Payment Form
1
Payment Value
1715000
Preprinted Number
352025001037309
Subheadings
1
Tariff Base
5549834
Tariff Percentage
10.0
Tariff Subtotal
555000
Tariff Total
555000
User Type
23
Value Added Tax Base
6104834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1160000
Value Added Tax Total
1160000
Verification Number
3
Colombia
中文