Bill of Lading Number
575012252816
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Arthah Enterprises Llp
Shipper (Original Format)
ARTHAH ENTERPRISES LLP
A/1501, PRATAP HERITAGE, OPP.SAVARK
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML 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
Transport Document
TL/HBL/054467
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXX XXXX XXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
20.14
Item Quantity Unit
KG
Gross Weight (kg)
22.75
Net Weight (kg)
20.14
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$428
Freight Cost
45.75
Freight Value
46.21
Insurance Cost
0.46
Total Tax Paid
342000
Acceptance Date
2022-03-29
Acceptance Number
352022000141784
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65854
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
474.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
384477239
Document Type
N
Exchange Rate
3798.9
Flag Code
580
Identification Formula
3.5202200014178E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
ART - 057/2021
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5380.0
Number Packages
2292
Packaging Code
PK
Payment Date
2022-01-22
Payment Form
1
Payment Value
342000
Preprinted Number
352022000141784
Subheadings
15
Tariff Base
1801286
User Type
23
Value Added Tax Base
1801286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
8