Bill of Lading Number
575014869020
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S
CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ankur Exp.
Shipper (Original Format)
ANKUR EXPORTS
17 D, PHASE V, SECTOR -53, HSIIDC,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XX X
Item Quantity
2412.0
Item Quantity Unit
U
Gross Weight (kg)
2217.7
Net Weight (kg)
1840.49
Value of Goods, CIF (USD)
$16,810
Value of Goods, FOB (USD)
$15,799
Freight Cost
1007.72
Freight Value
1010.88
Insurance Cost
3.16
Total Tax Paid
26124000
Acceptance Date
2024-10-16
Acceptance Number
352024000527467
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
244549
Customs Code
C100
Customs Declaration
35
Customs Value
16809.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
445900474
Document Type
N
Exchange Rate
4217.4
Flag Code
434
Identification Formula
35202400052746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
AE/14/2024-25
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
243
Packaging Code
CT
Payment Date
2024-08-12
Payment Form
3
Payment Value
26124000
Preprinted Number
352024000527467
Subheadings
2
Tariff Base
70892976
Tariff Percentage
15.0
Tariff Subtotal
10634000
Tariff Total
10634000
User Type
23
Value Added Tax Base
81526976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15490000
Value Added Tax Total
15490000
Verification Number
7
India
中文