Bill of Lading Number
575015003544
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bray Controls India Private Ltd.
Shipper (Original Format)
BRAY CONTROLS INDIA PRIVATE LIMITED
PLOT NO.18&H-19 SIPCOT INDUSTRIAL P
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
62G0155747
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481803000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
223.0
Net Weight (kg)
154.0
Value of Goods, CIF (USD)
$2,411
Value of Goods, FOB (USD)
$1,883
Freight Cost
200.0
Freight Value
528.02
Insurance Cost
9.42
Total Tax Paid
2010000
Acceptance Date
2024-11-27
Acceptance Number
352024000621818
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538935
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2411.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447777563
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
35202400062181.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-27
Invoice Number
2201742385
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
318.6
Packaging Code
YY
Payment Date
2024-09-06
Payment Form
5
Payment Value
2010000
Preprinted Number
352024000621818
Subheadings
1
Tariff Base
10578941
User Type
23
Value Added Tax Base
10578941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2010000
Value Added Tax Total
2010000
Verification Number
4
India
中文