Bill of Lading Number
797
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Tracto Genesis S.A.S
Consignee (Original Format)
TRACTO GENESIS S.A.S
CL 159 A 91 04
NIT ID (Original Format)
900436371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Autish Agro Exp.
Shipper (Original Format)
AUTISH AGRO EXPORTS
UNIT NO. 604 DHANASHREE HEIGHTS, VE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
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
GNSABUNF2300783
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
5081.0
Item Quantity Unit
U
Gross Weight (kg)
687.68
Net Weight (kg)
618.91
Value of Goods, CIF (USD)
$7,695
Value of Goods, FOB (USD)
$7,560
Freight Cost
111.83
Freight Value
134.51
Insurance Cost
22.68
Total Tax Paid
7870000
Acceptance Date
2023-09-07
Acceptance Number
32023001253564
Bank Branch ID
523
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
43512
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7694.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
420866812
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001253564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-20
Invoice Number
190
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2023-06-17
Payment Form
1
Payment Value
7870000
Preprinted Number
32023001253564
Subheadings
14
Tariff Base
31542524
Tariff Paid
1577000
Tariff Percentage
5.0
Tariff Subtotal
1577000
Tariff Total
1577000
Total Paid
7870000
User Type
23
Value Added Tax Base
33119524
Value Added Tax Paid
6293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6293000
Value Added Tax Total
6293000
Verification Number
2
India
中文