Bill of Lading Number
012000036366
Shipment Date
2013-09-28
Filing Date
2013-09-28
Consignee
Almario Dionisio German
Consignee (Original Format)
ALMARIO DIONISIO GERMAN
CR 15 7 68 OF 302
NIT ID (Original Format)
79511341
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Agra Engineering Co.
Shipper (Original Format)
AGRA ENGINEERING CO.
C-5 LAXMI TOWERS BANDRA KURLA COMPL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
IWBOG15617
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
899.0
Item Quantity Unit
U
Gross Weight (kg)
766.44
Net Weight (kg)
679.82
Value of Goods, CIF (USD)
$2,247
Value of Goods, FOB (USD)
$2,112
Freight Cost
120.21
Freight Value
134.85
Insurance Cost
10.6
Total Tax Paid
679000
Acceptance Date
2013-09-27
Acceptance Number
32013001420029
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78392
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2247.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
216307811
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
RMS/EB/L/63
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
329
Other Costs
4.04
Packaging Code
BT
Payment Date
2012-08-29
Payment Form
1
Payment Value
679000
Preprinted Number
32013001420029
Subheadings
10
Tariff Base
4241122
Total Paid
679000
User Type
23
Value Added Tax Base
4241122
Value Added Tax Paid
679000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
3
Colombia
中文