Bill of Lading Number
575010805508
Shipment Date
2020-04-25
Filing Date
2020-04-25
Consignee
Molinos Guanenta Sas
Consignee (Original Format)
MOLINOS GUANENTA SAS
KM 12 VIA SAN GIL BUCARAMANGA FCA EL MO
NIT ID (Original Format)
804012012
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Brindavan Udyog
Shipper (Original Format)
BRINDAVAN UDYOG
12-15 SUBZI MARKET F.F CHOWK HAUZ Q
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
497723
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437809200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4850.0
Net Weight (kg)
4850.0
Value of Goods, CIF (USD)
$14,068
Value of Goods, FOB (USD)
$13,500
Freight Cost
500.0
Freight Value
567.5
Insurance Cost
67.5
Total Tax Paid
10539000
Acceptance Date
2020-04-25
Acceptance Number
482020000242512
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
513881
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14067.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
68
Document Identifier
341513986
Document Type
L
Exchange Rate
3942.92
Flag Code
434
Identification Formula
48202000024251
Import Type
1
Incomex Office
3
Invoice Date
2020-02-22
Invoice Number
BU/TI 1623/19-
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
40031763
Municipality
68229.0
Number Packages
37
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
8
Payment Value
10539000
Preprinted Number
482020000242512
Subheadings
1
Tariff Base
55467027
User Type
23
Value Added Tax Base
55467027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10539000
Value Added Tax Total
10539000
Verification Number
2
India
中文