Bill of Lading Number
575010450175
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Hidraulica De Colombia Transmision De Potencia S.A.S.
Consignee (Original Format)
HIDRAULICA DE COLOMBIA TRANSMISION DE POTENCIA S.A.S.
CL 63 43 122
NIT ID (Original Format)
900470128
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
B.V.Transmission Industries
Shipper (Original Format)
B.V. TRANSMISSION INDUSTRIES
127/3, JAWAHAR NAGAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
NAV/BUN/01631
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
178.0
Net Weight (kg)
160.2
Value of Goods, CIF (USD)
$1,192
Value of Goods, FOB (USD)
$858
Freight Cost
330.0
Freight Value
334.29
Insurance Cost
4.29
Total Tax Paid
1511000
Acceptance Date
2019-11-25
Acceptance Number
352019000546743
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511761
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1192.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
8
Document Identifier
334019865
Document Type
N
Exchange Rate
3440.66
Flag Code
232
Identification Formula
35201900054674
Import Type
1
Incomex Office
99
Invoice Date
2019-10-03
Invoice Number
513/19-20
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-10-13
Payment Form
1
Payment Value
1511000
Preprinted Number
352019000546743
Subheadings
1
Tariff Base
4102265
Tariff Percentage
15.0
Tariff Subtotal
615000
Tariff Total
615000
User Type
23
Value Added Tax Base
4717265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
9
India
中文