Bill of Lading Number
3336912
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Lucaven Sas
Consignee (Original Format)
LUCAVEN SAS
CR 36 23 76 OF 103
NIT ID (Original Format)
900832264
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bhatra Exp. International
Shipper (Original Format)
BHATRA EXPORTS INTERNATIONAL
G-1-176 (B Y C) MANSAROVER RIICO IN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
HBLWCIMM190618
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$154
Freight Cost
10.91
Freight Value
11.6
Insurance Cost
0.69
Total Tax Paid
209000
Acceptance Date
2019-11-26
Acceptance Number
32019001907820
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175946
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
165.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
334123440
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001907820
Import Type
1
Incomex Office
99
Invoice Date
2019-08-05
Invoice Number
BEI/752/19-20
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2019-08-14
Payment Form
8
Payment Value
209000
Preprinted Number
32019001907820
Subheadings
9
Tariff Base
569773
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
654773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8
India
中文