Bill of Lading Number
575013260171
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S.
CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
B.P.Impex
Shipper (Original Format)
B.P.IMPEX
4984-4985 ROSHANARA ROAD DELHI 1100
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
DL22S0006242
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
6.65
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$78
Freight Cost
2.24
Freight Value
4.38
Insurance Cost
0.08
Total Tax Paid
138000
Acceptance Date
2023-04-10
Acceptance Number
352023000150319
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118409
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
81.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
409094392
Document Type
N
Exchange Rate
4587.31
Flag Code
467
Identification Formula
35202300015031.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
2022-258
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
46
Other Costs
2.06
Packaging Code
CT
Payment Date
2023-01-14
Payment Form
8
Payment Value
138000
Preprinted Number
352023000150319
Subheadings
21
Tariff Base
375701
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
431701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
1
India
中文