Bill of Lading Number
575007892188
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Productos Para Cuero Procur S.A.
Consignee (Original Format)
PRODUCTOS PARA CUERO PROCUR S.A.
CR 18 A BIS 59 68 SUR
NIT ID (Original Format)
800118736
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Camex Ltd.
Shipper (Original Format)
CAMEX LIMITED
CAMEX HOUSE STADIUM COMMERCE ROAD
Shipper Global HQ
Camex Ltd.
Shipper Domestic HQ
Camex Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROYAL LTDA 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
OE296102015
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204120000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6828.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$25,009
Value of Goods, FOB (USD)
$24,400
Freight Cost
597.71
Freight Value
608.69
Insurance Cost
10.98
Total Tax Paid
18068000
Acceptance Date
2017-06-06
Acceptance Number
352017000217570
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
84272
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25008.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
285280540
Document Type
N
Exchange Rate
2895.73
Flag Code
580
Identification Formula
35201700021757
Import Type
1
Incomex Office
99
Invoice Date
2017-03-23
Invoice Number
CL/EXP/088/16-
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
240
Packaging Code
PK
Payment Date
2017-04-09
Payment Form
8
Payment Value
18068000
Preprinted Number
352017000217570
Subheadings
1
Tariff Base
72418414
Tariff Paid
3621000
Tariff Percentage
5.0
Tariff Subtotal
3621000
Tariff Total
3621000
Total Paid
18068000
User Type
23
Value Added Tax Base
76039414
Value Added Tax Paid
14447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14447000
Value Added Tax Total
14447000
Verification Number
2
India
中文