Bill of Lading Number
575006762182
Shipment Date
2016-03-04
Filing Date
2016-03-04
Consignee
Aceros Inoxidables S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S.A.
CR 10 15 21 BG 5 SEC EL RETIRO
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Chandan Steel Ltd.
Shipper (Original Format)
CHANDAN STEEL LTD
504, SUKH SAGAR, N S PATKAR MARG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
NHABUN20161002
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
7222400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
19754.0
Item Quantity Unit
KG
Gross Weight (kg)
19818.0
Net Weight (kg)
19754.0
Value of Goods, CIF (USD)
$47,743
Value of Goods, FOB (USD)
$46,915
Freight Cost
586.63
Freight Value
827.68
Insurance Cost
10.17
Total Tax Paid
25286000
Acceptance Date
2016-03-03
Acceptance Number
352016000072684
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
157145
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
47742.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
261277610
Document Type
N
Exchange Rate
3310.16
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-31
Invoice Number
EXP/01083/15-1
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
36
Other Costs
230.88
Packaging Code
PK
Payment Date
2016-01-11
Payment Form
8
Payment Value
25286000
Preprinted Number
352016000072684
Subheadings
2
Tariff Base
158036836
Total Paid
25286000
User Type
23
Value Added Tax Base
158036836
Value Added Tax Paid
25286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25286000
Value Added Tax Total
25286000
Verification Number
1
India
中文