Shipment Date
2024-05-27
Filing Date
2024-05-27
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atul Auto Ltd.
Shipper (Original Format)
ATUL AUTO LIMITED
8-B, NATIONAL HIGHWAY NR.MICROWAVE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
93.79
Net Weight (kg)
79.14
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$933
Freight Cost
32.63
Freight Value
46.9
Insurance Cost
0.12
Total Tax Paid
715000
Acceptance Date
2024-05-27
Acceptance Number
352024000255626
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
124516
Customs Code
C100
Customs Declaration
35
Customs Value
980.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
438547829
Document Type
N
Exchange Rate
3837.58
Flag Code
361
Identification Formula
35202400025562.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-18
Invoice Number
BH0000052659
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
230
Other Costs
14.15
Packaging Code
PK
Payment Form
10
Payment Value
715000
Preprinted Number
352024000255626
Subheadings
88
Tariff Base
3761596
User Type
23
Value Added Tax Base
3761596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
1