Bill of Lading Number
101675
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Arvind Ltd.
Shipper (Original Format)
ARVIND LIMITED
RAILWAYPURA POST, NARODA ROAD AHMED
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
India
Transport Method
Truck
Transport Document
FBLMBUN0522/0082
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXX X XX XXXX
Item Quantity
4626.48
Item Quantity Unit
M2
Gross Weight (kg)
677.88
Net Weight (kg)
653.91
Value of Goods, CIF (USD)
$11,083
Value of Goods, FOB (USD)
$10,472
Freight Cost
609.32
Freight Value
610.45
Insurance Cost
1.13
Total Tax Paid
15756000
Acceptance Date
2023-05-19
Acceptance Number
162023000006400
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
5084
Customs Agent
30
Customs Code
C200
Customs Declaration
16
Customs Value
11082.55
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
66
Document Identifier
411711066
Document Type
N
Economic Activity
5233
Exchange Rate
4601.15
Flag Code
169
Identification Formula
16202300000640.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
1022200195
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
86
Packaging Code
RO
Payment Date
2022-05-05
Payment Form
1
Payment Value
15756000
Preprinted Number
162023000006400
Subheadings
3
Tariff Base
50992475
Tariff Percentage
10.0
Tariff Subtotal
5099000
Tariff Total
5099000
User Type
23
Value Added Tax Base
56091475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10657000
Value Added Tax Total
10657000
Verification Number
1
India
中文