Bill of Lading Number
018000003894
Shipment Date
2018-04-24
Filing Date
2018-04-24
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A.
CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Brohawk Exp.
Shipper (Original Format)
BROHAWK EXPORTS
141, INDUSTRIAL AREA, PHASE 9. MOHA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
Agencia de Aduanas ML S.A. 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
DEL108438
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7224900010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
3930.0
Item Quantity Unit
KG
Gross Weight (kg)
3951.43
Net Weight (kg)
3930.0
Value of Goods, CIF (USD)
$4,171
Value of Goods, FOB (USD)
$3,655
Freight Cost
192.59
Freight Value
515.86
Insurance Cost
1.1
Total Tax Paid
2159000
Acceptance Date
2018-04-24
Acceptance Number
902018000079945
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
118449
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4170.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
302283196
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
90201800007994
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
2171
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
9
Other Costs
322.17
Packaging Code
PK
Payment Date
2018-02-09
Payment Form
1
Payment Value
2159000
Preprinted Number
902018000079945
Subheadings
2
Tariff Base
11363383
User Type
23
Value Added Tax Base
11363383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000
Verification Number
8
India
中文