Bill of Lading Number
575005468310
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Aceros Industriales S.A.
Consignee (Original Format)
ACEROS INDUSTRIALES S.A.
CL 26 41 140
NIT ID (Original Format)
890918272
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Aceros Industriales S.A.
Consignee Domestic HQ
Aceros Industriales S.A.
Shipper
Bhansali Bright Bars Pvt., Ltd.
Shipper (Original Format)
BHANSALI BRIGHT BARS PVT.LTD.
SURVERY NO.24/2 & 25/2, VILLAGE KHU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
MSCUIU095957
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
19454.0
Item Quantity Unit
KG
Gross Weight (kg)
19479.0
Net Weight (kg)
19454.0
Value of Goods, CIF (USD)
$47,776
Value of Goods, FOB (USD)
$46,417
Freight Cost
1245.35
Freight Value
1358.61
Insurance Cost
46.41
Total Tax Paid
14675000
Acceptance Date
2014-08-29
Acceptance Number
482014000351996
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15068
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
47775.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
232154048
Document Type
N
Economic Activity
2899
Exchange Rate
1919.84
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
EXP./50043
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
30
Other Costs
66.85
Packaging Code
PK
Payment Date
2014-07-09
Payment Form
1
Payment Value
14675000
Preprinted Number
482014000351996
Subheadings
2
Tariff Base
91721431
User Type
23
Value Added Tax Base
91721431
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14675000
Value Added Tax Total
14675000
Verification Number
4
India
中文