Bill of Lading Number
575015373243
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Mincivil S.A
Consignee (Original Format)
MINCIVIL S.A
CR 11 98 07 OF 201 A ED PIJAO CORPOR
NIT ID (Original Format)
890930545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atul Precision Cast
Shipper (Original Format)
ATUL PRECISION CAST
91.92 BALAJI IND, AREA MANDA DUNGAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Maritime
Transport Document
SSPL/BUN/250033
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
8311100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
560.0
Item Quantity Unit
KG
Gross Weight (kg)
622.22
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$17,910
Value of Goods, FOB (USD)
$15,291
Freight Cost
2539.67
Freight Value
2618.48
Insurance Cost
78.81
Total Tax Paid
14054000
Acceptance Date
2025-04-08
Acceptance Number
352025000901278
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
651359
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17909.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
452913911
Document Type
N
Exchange Rate
4130.01
Flag Code
591
Identification Formula
35202500090127
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
337
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-18
Payment Form
10
Payment Value
14054000
Preprinted Number
352025000901278
Subheadings
2
Tariff Base
73966414
User Type
23
Value Added Tax Base
73966414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14054000
Value Added Tax Total
14054000
Verification Number
4