Bill of Lading Number
2960896
Shipment Date
2018-06-06
Filing Date
2018-06-06
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Arcus India
Shipper (Original Format)
ARCUS INDIA
311 MEGHDOOT BUILDING, 94 NEHRU PLA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
419304749600
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
16.9
Item Quantity Unit
KG
Gross Weight (kg)
21.25
Net Weight (kg)
16.9
Value of Goods, CIF (USD)
$2,598
Value of Goods, FOB (USD)
$2,196
Freight Cost
335.64
Freight Value
402.65
Insurance Cost
1.38
Total Tax Paid
2766000
Acceptance Date
2018-06-06
Acceptance Number
32018000877173
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
822458
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2598.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
305320200
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
32018000877173
Import Type
1
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
AI/G/18-19/00
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
65.63
Packaging Code
YY
Payment Date
2018-05-24
Payment Form
1
Payment Value
2766000
Preprinted Number
32018000877173
Subheadings
2
Tariff Base
7507465
Tariff Paid
1126000
Tariff Percentage
15.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
2766000
User Type
23
Value Added Tax Base
8633465
Value Added Tax Paid
1640000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1640000
Value Added Tax Total
1640000
Verification Number
3
India
中文