Shipment Date
2019-10-28
Filing Date
2019-10-28
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bhumi Yarn Ptivate Ltd.
Shipper (Original Format)
BHUMI YARN PRIVATE LIMITED
15, KANCHAN BHAWAN, 2ND FLOOR, DADI
Shipper Global HQ
Bhumi Yarn Private Ltd.
Shipper Domestic HQ
Bhumi Yarn Private Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
5402330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXX
Item Quantity
23296.0
Item Quantity Unit
KG
Gross Weight (kg)
24875.76
Net Weight (kg)
23296.0
Value of Goods, CIF (USD)
$36,343
Value of Goods, FOB (USD)
$34,988
Freight Cost
1179.39
Freight Value
1354.73
Insurance Cost
2.34
Total Tax Paid
38044000
Acceptance Date
2019-10-28
Acceptance Number
352019000504877
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
183416
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
36343.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
331173323
Document Type
N
Exchange Rate
3387.72
Flag Code
361
Identification Formula
35201900050487
Import Type
1
Incomex Office
99
Invoice Date
2019-09-03
Invoice Number
U2/4241
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
728
Other Costs
173.0
Packaging Code
CT
Payment Form
2
Payment Value
38044000
Preprinted Number
352019000504877
Subheadings
1
Tariff Base
123120552
Tariff Percentage
10.0
Tariff Subtotal
12312000
Tariff Total
12312000
User Type
23
Value Added Tax Base
135432552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25732000
Value Added Tax Total
25732000
Verification Number
6
India
中文