Bill of Lading Number
575006423098
Shipment Date
2015-10-06
Filing Date
2015-10-06
Consignee
Euromarmol Ltda
Consignee (Original Format)
EUROMARMOL LIMITADA
CL 77 74 04
NIT ID (Original Format)
800157469
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Crystal Granite & Marble Pvt., Ltd.
Shipper (Original Format)
CRYSTAL GRANITE & MARBLE PVT. LTD.
41 ST K.M. BANG. MYSORE ROAD MADAPU
Shipper Global HQ
Crystal Granite & Marble Pvt., Ltd.
Shipper Domestic HQ
Crystal Granite & Marble Pvt., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
OMF/EXP/15-16/18
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXX X XX XXXX
Item Quantity
391.37
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$17,381
Value of Goods, FOB (USD)
$14,481
Freight Cost
2877.0
Freight Value
2900.17
Insurance Cost
23.17
Total Tax Paid
8515000
Acceptance Date
2015-10-05
Acceptance Number
872015000205484
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6270
Customs Agent
29
Customs Code
C136
Customs Declaration
87
Customs Value
17380.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
254383482
Document Type
N
Exchange Rate
3061.85
Flag Code
580
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-29
Invoice Number
142/15-16
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-07-29
Payment Form
1
Payment Value
8515000
Preprinted Number
872015000205484
Subheadings
1
Tariff Base
53217586
Total Paid
8515000
User Type
23
Value Added Tax Base
53217586
Value Added Tax Paid
8515000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8515000
Value Added Tax Total
8515000
Verification Number
8
中文
India
