Bill of Lading Number
2655897
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Motores Y Energia S.A.S.
Consignee (Original Format)
MOTORES Y ENERGIA S.A.S.
CL 15 2 A 38 BRR EL HATO
NIT ID (Original Format)
900084088
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Crompton Greaves Ltd.
Shipper (Original Format)
CROMPTON GREAVES LIMITED
JAGRUTI SECOND FLOOR, KAJUR MARG (E
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
500136047404
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
11300.39
Net Weight (kg)
10170.35
Value of Goods, CIF (USD)
$37,015
Value of Goods, FOB (USD)
$35,665
Freight Cost
1225.53
Freight Value
1350.36
Insurance Cost
124.83
Total Tax Paid
33443000
Acceptance Date
2017-03-21
Acceptance Number
32017000383109
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75441
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
37014.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
281938640
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000383109
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
200001880
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BX
Payment Date
2016-12-03
Payment Form
1
Payment Value
33443000
Preprinted Number
32017000383109
Subheadings
4
Tariff Base
108229970
Tariff Paid
10823000
Tariff Percentage
10.0
Tariff Subtotal
10823000
Tariff Total
10823000
Total Paid
33443000
User Type
23
Value Added Tax Base
119052970
Value Added Tax Paid
22620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22620000
Value Added Tax Total
22620000
Verification Number
3
India
中文