Bill of Lading Number
014000010502
Shipment Date
2014-10-21
Filing Date
2014-10-21
Consignee
Autoparts Station S.A.S.
Consignee (Original Format)
AUTOPARTS STATION S.A.S.
CR 15 18 62
NIT ID (Original Format)
900505067
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
B K S Motors Private Ltd.
Shipper (Original Format)
B.K.S. MOTORS PRIVATE LIMITED
2802, BARA BAZAR, GURU NANAK AUTO M
Shipper Global HQ
B K S Motors Private Ltd.
Shipper Domestic HQ
B K S Motors Private Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
DELASOE/2014/041
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
9029901000
Goods Shipped
XXX XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.41
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
1.31
Freight Value
1.43
Insurance Cost
0.12
Total Tax Paid
11000
Acceptance Date
2014-10-20
Acceptance Number
882014000141345
Bank Branch ID
21
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243212
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
33.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
236242773
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
R 31331
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76001.0
Number Packages
325
Packaging Code
YY
Payment Date
2014-08-05
Payment Form
8
Payment Value
11000
Preprinted Number
882014000141345
Subheadings
42
Tariff Base
70094
Total Paid
11000
User Type
23
Value Added Tax Base
70094
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4