Bill of Lading Number
575011788291
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Fantasy Trading S.A.
Consignee (Original Format)
FANTASY TRADING S.A.
CL 79 SUR 52 A 145 IN 101
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Borosil Ltd.
Shipper (Original Format)
BOROSIL LIMITED
KHASRA NO. 809,810,811, 812, GRAM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
DEL21070008
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
7013490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
1360.0
Item Quantity Unit
U
Gross Weight (kg)
8051.2
Net Weight (kg)
6419.2
Value of Goods, CIF (USD)
$21,890
Value of Goods, FOB (USD)
$11,560
Freight Cost
10305.0
Freight Value
10330.36
Insurance Cost
25.36
Total Tax Paid
30799000
Acceptance Date
2021-09-23
Acceptance Number
352021000345692
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
790814
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21890.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
374728529
Document Type
R
Exchange Rate
3818.16
Flag Code
434
Identification Formula
3.5202100034569E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-30
Invoice Number
8211000096
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50093294.000000
Municipality
5360.0
Number Packages
680
Packaging Code
CT
Payment Date
2021-07-18
Payment Form
10
Payment Value
30799000
Preprinted Number
352021000345692
Subheadings
1
Tariff Base
83580897
Tariff Percentage
15.0
Tariff Subtotal
12537000
Tariff Total
12537000
User Type
23
Value Added Tax Base
96117897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18262000
Value Added Tax Total
18262000
Verification Number
6
India
中文