Bill of Lading Number
575013146265
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Black Jack India Pvt., Ltd.
Shipper (Original Format)
BLACK JACK INDIA PVT.LTD.
C-4, FOCAL POINT, JALANDHAR-144004
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
FBLMBUN1122/0510
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
12.78
Net Weight (kg)
10.61
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$62
Freight Cost
1.63
Freight Value
1.66
Insurance Cost
0.03
Total Tax Paid
111000
Acceptance Date
2023-02-16
Acceptance Number
352023000076948
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94346
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
406523575
Document Type
N
Exchange Rate
4742.05
Flag Code
351
Identification Formula
35202300007694.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
BJT 4750
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
132
Packaging Code
YY
Payment Date
2022-12-05
Payment Form
99
Payment Value
111000
Preprinted Number
352023000076948
Subheadings
2
Tariff Base
302448
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
347448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
9
India
中文