Bill of Lading Number
575004087676
Shipment Date
2013-05-20
Filing Date
2013-05-20
Consignee
C. I. Bicaltex Cargo S. A. S.
Consignee (Original Format)
C.I. BICALTEX CARGO S.A.S
CL 34 44 63 BL 1P 8 AP 9
NIT ID (Original Format)
900374484
Consignee Class
P
Consignee Province
11
Shipper
Vinayaka Exp.
Shipper (Original Format)
VINAYAKA EXPORTS
1073, MAIN BAZAR, PAHAR GANJ NEW DE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
49420130030
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$52
Freight Cost
15.49
Freight Value
15.75
Insurance Cost
0.26
Total Tax Paid
166000
Acceptance Date
2013-05-17
Acceptance Number
352013000145369
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
158422
Customs Agent
2
Customs Code
C106
Customs Declaration
35
Customs Value
106.63
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
208720038
Document Type
N
Exchange Rate
1836.34
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-05
Invoice Number
VE/16/12-13
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
39
Packaging Code
CT
Payment Date
2013-04-12
Payment Form
1
Payment Value
166000
Preprinted Number
352013000145369
Subheadings
27
Tariff Base
195809
Tariff Paid
8000
Tariff Percentage
37.28
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
40000
User Type
23
Value Added Tax Base
268809
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
9