Bill of Lading Number
575009308499
Filing Date
2018-09-18
Shipment Date
2018-09-18
Consignee
Ramos Caicedo Jorge Enrique
Consignee (Original Format)
RAMOS CAICEDO JORGE ENRIQUE
CL 67 62 32 BRR JOSE JOAQUIN VARGA
NIT ID (Original Format)
79411230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bhabha Exp.
Shipper (Original Format)
BHABHA EXPORTS
PANCHASAR ROAD MORBI -GUJARAT
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
296318000284
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XX XX
Item Quantity
10206.0
Item Quantity Unit
M2
Gross Weight (kg)
167160.0
Net Weight (kg)
165360.0
Value of Goods, CIF (USD)
$37,669
Value of Goods, FOB (USD)
$31,639
Freight Cost
6000.0
Freight Value
6030.11
Insurance Cost
30.11
Total Tax Paid
35145000
Acceptance Date
2018-09-18
Acceptance Number
352018000406540
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12573
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
37668.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
312107370
Document Type
N
Exchange Rate
3019.38
Flag Code
467
Identification Formula
35201800040654
Import Type
1
Incomex Office
99
Invoice Date
2018-07-02
Invoice Number
95
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
11340
Packaging Code
CS
Payment Date
2018-07-11
Payment Form
3
Payment Value
35145000
Preprinted Number
352018000406540
Subheadings
1
Tariff Base
113736150
Tariff Paid
11374000
Tariff Percentage
10.0
Tariff Subtotal
11374000
Tariff Total
11374000
Total Paid
35145000
User Type
23
Value Added Tax Base
125110150
Value Added Tax Paid
23771000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23771000
Value Added Tax Total
23771000
Verification Number
8
India
中文