Bill of Lading Number
575010249369
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Suceramica Del Caribe & Compania S.A.S.
Consignee (Original Format)
SUCERAMICA DEL CARIBE & COMPANIA S.A.S.
CR 43 82 96 LC 3 BRR GRANADILLO
NIT ID (Original Format)
900324817
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Bristile Overseas Pvt., Ltd.
Shipper (Original Format)
BRISTILE OVERSEAS PVT LTD
B4 MATRIX TOWER, SECTOR - 132, NOID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A. 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
Maritime
Transport Document
016208
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
6907210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXX
Item Quantity
14.4
Item Quantity Unit
M2
Gross Weight (kg)
6.42
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.3
Freight Value
0.31
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2019-09-03
Acceptance Number
872019000172730
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
93057
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
326794268
Document Type
N
Exchange Rate
3464.15
Flag Code
434
Identification Formula
87201900017273
Import Type
99
Incomex Office
99
Invoice Date
2019-07-01
Invoice Number
BRIS/29/2019-2
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
49
Packaging Code
PK
Payment Date
2019-07-15
Payment Form
99
Payment Value
2000
Preprinted Number
872019000172730
Subheadings
1
Tariff Base
6062
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
7062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
7
India
中文