Bill of Lading Number
415310
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S
KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Bristile Overseas Pvt., Ltd.
Shipper (Original Format)
BRISTILE OVERSEAS PVT LTD
391 MIRPUR KANPUR NAGAR U.P.(INDIA)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Truck
Transport Document
1KT819169
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
930.6
Item Quantity Unit
M2
Gross Weight (kg)
16013.74
Net Weight (kg)
16013.74
Value of Goods, CIF (USD)
$3,627
Value of Goods, FOB (USD)
$2,885
Freight Cost
728.02
Freight Value
742.44
Insurance Cost
14.42
Total Tax Paid
5157000
Acceptance Date
2023-05-16
Acceptance Number
872023000061691
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218880
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3627.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
411691107
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
580
Identification Formula
87202300006169.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
BRIS/78/22-23
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
9
Packaging Code
PC
Payment Date
2023-03-08
Payment Form
1
Payment Value
5157000
Preprinted Number
872023000061691
Subheadings
1
Tariff Base
16689751
Tariff Percentage
10.0
Tariff Subtotal
1669000
Tariff Total
1669000
User Type
23
Value Added Tax Base
18358751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3488000
Value Added Tax Total
3488000
Verification Number
1
India
中文