Bill of Lading Number
50220178
Shipment Date
2020-06-10
Filing Date
2020-06-10
Consignee
Primatela
Consignee (Original Format)
PRIMATELA SAS
CR 63 17 B 50
NIT ID (Original Format)
800150223
Consignee Class
P
Consignee Province
11
Shipper
Arvind Ltd.
Shipper (Original Format)
ARVIND LTD
SANTEJ P.O. KHATRAJ BL NO & BL DATE
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
0067462
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXX XXXXXX
Item Quantity
24225.6
Item Quantity Unit
M2
Gross Weight (kg)
3855.11
Net Weight (kg)
3833.55
Value of Goods, CIF (USD)
$32,686
Value of Goods, FOB (USD)
$32,136
Freight Cost
534.27
Freight Value
550.27
Insurance Cost
16.0
Total Tax Paid
36335000
Acceptance Date
2020-06-10
Acceptance Number
32020000690091
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
341482
Customs Code
C200
Customs Declaration
3
Customs Value
32686.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
345343787
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000690091
Import Type
1
Incomex Office
99
Invoice Date
2020-01-10
Invoice Number
1021902326
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
437
Packaging Code
RO
Payment Date
2020-01-28
Payment Form
10
Payment Value
36335000
Preprinted Number
32020000690091
Subheadings
4
Tariff Base
117587876
Tariff Percentage
10.0
Tariff Subtotal
11759000
Tariff Total
11759000
User Type
23
Value Added Tax Base
129346876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24576000
Value Added Tax Total
24576000
Verification Number
9
India
中文