Bill of Lading Number
575011521576
Shipment Date
2021-05-24
Filing Date
2021-05-24
Consignee
Alfarcos Sas
Consignee (Original Format)
ALFARCOS SAS
TV 60 108 49 IN 3 OF 302
NIT ID (Original Format)
900547431
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bhasin Packwell Pvt., Ltd.
Shipper (Original Format)
BHASIN PACKWELL PVT LTD
SDA ANNEX, LASUDIA MORI , DEWAS NAK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
MU20S0039997
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXX
Item Quantity
409.2
Item Quantity Unit
KG
Gross Weight (kg)
510.84
Net Weight (kg)
409.2
Value of Goods, CIF (USD)
$4,378
Value of Goods, FOB (USD)
$3,866
Freight Cost
493.0
Freight Value
512.32
Insurance Cost
19.32
Total Tax Paid
5043000
Acceptance Date
2021-05-21
Acceptance Number
352021000194911
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
41086
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
4378.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Document Identifier
364505491
Document Type
N
Exchange Rate
3728.09
Flag Code
580
Identification Formula
3.5202100019491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-03
Invoice Number
BPPL/1016
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
111.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-03-19
Payment Form
8
Payment Value
5043000
Preprinted Number
352021000194911
Subheadings
1
Tariff Base
16322585
Tariff Paid
1632000
Tariff Percentage
10.0
Tariff Subtotal
1632000
Tariff Total
1632000
Total Paid
5043000
User Type
23
Value Added Tax Base
17954585
Value Added Tax Paid
3411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3411000
Value Added Tax Total
3411000
Verification Number
2
India
中文