Bill of Lading Number
575012432418
Shipment Date
2022-06-26
Filing Date
2022-06-26
Consignee
Dispartes S.A.S.
Consignee (Original Format)
DISPARTES S.A.S.
AUT NORTE KM 21 C LOG IN BG 112
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bajrang Auto Parts
Shipper (Original Format)
BAJRANG AUTO PARTS
KH 53-41, NEAR PANCHAIT GHAR, VILLA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708293000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.65
Freight Value
0.76
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2022-06-26
Acceptance Number
902022000104787
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50674
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
5.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
13431938
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.0202200010478E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
BAJ-101/EX/21-
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5308.0
Number Packages
29
Other Costs
0.1
Packaging Code
PK
Payment Date
2022-03-28
Payment Form
8
Payment Value
6000
Preprinted Number
902022000104787
Subheadings
22
Tariff Base
20030
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
Value Added Tax Base
22030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2