Bill of Lading Number
575012293117
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Venecia International Ltda
Consignee (Original Format)
VENECIA INTERNACIONAL LTDA
CR 20 8 53 OF 413
NIT ID (Original Format)
900179870
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Babas Cimpex Exp.
Shipper (Original Format)
BABAS CIMPEX EXPORTS
A GOVT. RECOGNISED EXPORT HOUSE, B-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
AMC1650699
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5802200000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
31104.0
Item Quantity Unit
M2
Gross Weight (kg)
22149.0
Net Weight (kg)
22149.0
Value of Goods, CIF (USD)
$62,341
Value of Goods, FOB (USD)
$56,609
Freight Cost
5486.71
Freight Value
5731.98
Insurance Cost
245.27
Total Tax Paid
44490000
Acceptance Date
2022-04-04
Acceptance Number
482022000199715
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
253148
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
62341.26
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
385600185
Document Type
N
Exchange Rate
3756.03
Flag Code
467
Identification Formula
4.8202200019971E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
BCE-39-20-2021
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
224
Packaging Code
PK
Payment Date
2022-01-23
Payment Form
1
Payment Value
44490000
Preprinted Number
482022000199715
Subheadings
3
Tariff Base
234155643
Total Paid
44490000
User Type
23
Value Added Tax Base
234155643
Value Added Tax Paid
44490000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44490000
Value Added Tax Total
44490000
India
中文