Bill of Lading Number
575008106506
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Distribuidora More S.A.S
Consignee (Original Format)
DISTRIBUIDORA MORE S.A.S
CR 10 10 83 P 5 BG 011 CC PUERTO LIN
NIT ID (Original Format)
900424130
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Ashwati International
Shipper (Original Format)
ASHWATI INTERNATIONAL
T-13 GREEN PARK EXTN NEW DELHI -110
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL
Shipment Origin
China
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
SSPL/NHV/BUN/635
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206900000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX X
Item Quantity
2174.0
Item Quantity Unit
U
Gross Weight (kg)
7.15
Net Weight (kg)
7.1
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$839
Freight Cost
165.63
Freight Value
170.32
Insurance Cost
4.69
Total Tax Paid
1099000
Acceptance Date
2017-08-10
Acceptance Number
352017000332668
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
134279
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1009.62
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
289998731
Document Type
N
Exchange Rate
2954.54
Flag Code
580
Identification Formula
35201700033266
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
43
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2017-06-21
Payment Form
10
Payment Value
1099000
Preprinted Number
352017000332668
Subheadings
3
Tariff Base
2982963
Tariff Paid
447000
Tariff Percentage
15.0
Tariff Subtotal
447000
Tariff Total
447000
Total Paid
1099000
User Type
23
Value Added Tax Base
3429963
Value Added Tax Paid
652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
8
India
中文