Bill of Lading Number
575014991497
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Spikes System Sas
Consignee (Original Format)
SPIKES SYSTEM SAS
CL 53 45 20 AP 402
NIT ID (Original Format)
900930331
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cosmo First Ltd.
Shipper (Original Format)
COSMO FIRST LIMITED
VEMARDI ROAD, VILLAGE NAVIJITHARDI,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
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
3920209000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1303.83
Item Quantity Unit
KG
Gross Weight (kg)
1420.55
Net Weight (kg)
1303.83
Value of Goods, CIF (USD)
$8,249
Value of Goods, FOB (USD)
$7,301
Freight Cost
945.0
Freight Value
948.0
Insurance Cost
3.0
Total Tax Paid
11183000
Acceptance Date
2024-11-28
Acceptance Number
352024000625600
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546043
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8249.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
447977381
Document Type
N
Exchange Rate
4387.09
Flag Code
607
Identification Formula
35202400062560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
3022500152
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-29
Payment Form
8
Payment Value
11183000
Preprinted Number
352024000625600
Subheadings
1
Tariff Base
36190071
Tariff Percentage
10.0
Tariff Subtotal
3619000
Tariff Total
3619000
User Type
23
Value Added Tax Base
39809071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7564000
Value Added Tax Total
7564000
Verification Number
3
India
中文