Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bhaskar Industries Private Ltd.
Shipper (Original Format)
BHASKAR INDUSTRIES PRIVATE LIMITED.
15-16, SECTOR-D, INDUSTRIAL AREA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
36275.77
Item Quantity Unit
M2
Gross Weight (kg)
12235.92
Net Weight (kg)
12005.52
Value of Goods, CIF (USD)
$61,127
Value of Goods, FOB (USD)
$56,688
Freight Cost
4086.0
Freight Value
4439.22
Insurance Cost
23.22
Total Tax Paid
72729000
Acceptance Date
2021-07-13
Acceptance Number
352021000259090
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
123182
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
61126.98
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
366353493
Document Type
N
Exchange Rate
3850.46
Flag Code
361
Identification Formula
35202100025909
Import Type
1
Incomex Office
99
Invoice Date
2021-04-20
Invoice Number
1820005191
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
192
Other Costs
330.0
Packaging Code
RO
Payment Form
1
Payment Value
72729000
Preprinted Number
352021000259090
Subheadings
1
Tariff Base
235366991
Tariff Percentage
10.0
Tariff Subtotal
23537000
Tariff Total
23537000
User Type
23
Value Added Tax Base
258903991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49192000
Value Added Tax Total
49192000
Verification Number
1
India
中文