Bill of Lading Number
007100008049
Shipment Date
2007-08-23
Filing Date
2007-08-23
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION LTDA
CR 44 57 SUR 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Arya Crafts And Engineering Pvt., Ltd.
Shipper (Original Format)
ARYA CRAFTS & ENGINEERING PVT.LTDA
102 VORA INDUSTRIAL ESTATE NO 4 NAV
Shipper Global HQ
Arya Crafts And Engineering Pvt., Ltd.
Shipper Domestic HQ
Arya Crafts And Engineering Pvt., Ltd.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AST SIA S.A.
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
Multimode
Transport Document
484350
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XX XXXXXXXXXXX XXX XXX XX XX X XX X XX XX X X XX XX XXX XXXXXXXXXX X X XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
21.63
Net Weight (kg)
19.47
Value of Goods, CIF (USD)
$811
Value of Goods, FOB (USD)
$766
Freight Cost
12.87
Freight Value
44.8
Insurance Cost
3.83
Total Tax Paid
375701
Acceptance Date
2007-08-22
Acceptance Number
112007100086379
Bank Branch ID
277
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3010
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
811.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
110164781
Document Type
N
Economic Activity
5249
Exchange Rate
2124.4
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-06
Invoice Number
IE/010/07-08
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
5001.0
Number Packages
3
Other Costs
28.1
Packaging Code
BT
Payment Date
2007-06-16
Payment Form
1
Payment Value
375701
Preprinted Number
112007100086379
Subheadings
2
Tariff Base
1723398
Tariff Paid
86170
Tariff Percentage
5.0
Tariff Subtotal
86170
Tariff Total
86170
Total Paid
375701
User ID
60
User Type
26
Value Added Tax Base
1809568
Value Added Tax Paid
289531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289531
Value Added Tax Total
289531
Verification Number
9
India
中文