Bill of Lading Number
575013479381
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Kalagas S A S
Consignee (Original Format)
KALAGAS S A S
AK 45 106 45
NIT ID (Original Format)
830020466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arvind Handicrafts
Shipper (Original Format)
ARVIND HANDICRAFTS
PAOTA A ROAD JODHPUR (RAJ)
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
176.08
Net Weight (kg)
131.08
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$732
Freight Cost
86.51
Freight Value
100.79
Insurance Cost
3.01
Total Tax Paid
1283000
Acceptance Date
2023-06-14
Acceptance Number
352023000256982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
156947
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
832.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
412939004
Document Type
N
Exchange Rate
4179.98
Flag Code
607
Identification Formula
35202300025698.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
AH2023-24/COL/
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
158
Other Costs
11.27
Packaging Code
CS
Payment Date
2023-04-26
Payment Form
1
Payment Value
1283000
Preprinted Number
352023000256982
Subheadings
8
Tariff Base
3481464
Tariff Percentage
15.0
Tariff Subtotal
522000
Tariff Total
522000
User Type
23
Value Added Tax Base
4003464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
2
India
中文