Bill of Lading Number
575005470223
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Sb Suministros Ltda
Consignee (Original Format)
SB SUMINISTROS LTDA
CR 22 15 47 BRR PALOQUEMAO
NIT ID (Original Format)
800194567
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bhansali Bright Bars Pvt., Ltd.
Shipper (Original Format)
BHANSALI BRIGHT BARS PVT. LTD.
MADHAV BHAVAN, 150 NANUBHAI DESAI R
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
SUDUI46662528122
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
7222209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1845.0
Item Quantity Unit
KG
Gross Weight (kg)
1847.0
Net Weight (kg)
1845.0
Value of Goods, CIF (USD)
$4,549
Value of Goods, FOB (USD)
$4,437
Freight Cost
111.28
Freight Value
111.7
Insurance Cost
0.42
Total Tax Paid
1397000
Acceptance Date
2014-08-28
Acceptance Number
352014000302897
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
50101
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
4548.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
232115899
Document Type
N
Economic Activity
5241
Exchange Rate
1919.84
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-19
Invoice Number
EXP/50038
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
PC
Payment Date
2014-06-24
Payment Form
1
Payment Value
1397000
Preprinted Number
352014000302897
Subheadings
2
Tariff Base
8733295
Total Paid
1397000
User Type
23
Value Added Tax Base
8733295
Value Added Tax Paid
1397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1397000
Value Added Tax Total
1397000
Verification Number
5
India
中文