Bill of Lading Number
014000040496
Shipment Date
2014-12-19
Filing Date
2014-12-19
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Brassco Exp.
Shipper (Original Format)
BRASSCO EXPPORTS
OPPOSITE KATGHAR RAILWAY STATION, K
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
BOM145987
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7418200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1754.0
Item Quantity Unit
U
Gross Weight (kg)
416.97
Net Weight (kg)
295.53
Value of Goods, CIF (USD)
$9,455
Value of Goods, FOB (USD)
$9,105
Freight Cost
139.93
Freight Value
350.57
Insurance Cost
50.49
Total Tax Paid
7653000
Acceptance Date
2014-12-19
Acceptance Number
32014002025446
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
169643
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
9455.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
238557575
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
BE/1617
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
160.15
Packaging Code
BT
Payment Date
2014-10-16
Payment Form
8
Payment Value
7653000
Preprinted Number
32014002025446
Subheadings
2
Tariff Base
22915657
Tariff Paid
3437000
Tariff Percentage
15.0
Tariff Subtotal
3437000
Tariff Total
3437000
Total Paid
7653000
User Type
23
Value Added Tax Base
26352657
Value Added Tax Paid
4216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4216000
Value Added Tax Total
4216000
Verification Number
6
India
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