Bill of Lading Number
575010811991
Shipment Date
2020-04-15
Filing Date
2020-04-15
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Deendayal Magasvargiya Sahakari Soot Girni Ltd.
Shipper (Original Format)
DEENDAYAL MAGASVARGIYA SAHAKARI SOOT GIRNI LTD ISLAMPUR
DEENDAYALNAGAR, WAGHWADI POST-KAMER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
MEDUMN795783
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXX
Item Quantity
19051.2
Item Quantity Unit
KG
Gross Weight (kg)
20370.0
Net Weight (kg)
19051.2
Value of Goods, CIF (USD)
$50,580
Value of Goods, FOB (USD)
$48,932
Freight Cost
1408.83
Freight Value
1648.34
Insurance Cost
78.51
Acceptance Date
2020-04-15
Acceptance Number
352020000137150
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
60048
Customs Code
C190
Customs Declaration
35
Customs Value
50580.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
340824655
Document Type
N
Exchange Rate
3910.15
Flag Code
434
Identification Formula
35202000013715
Import Type
1
Incomex Office
99
Invoice Date
2020-02-05
Invoice Number
EXP-37/2019-20
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
420
Other Costs
161.0
Packaging Code
CT
Payment Date
2020-02-12
Payment Form
2
Preprinted Number
352020000137150
Subheadings
1
Tariff Base
197776365
Tariff Exemption
MP1830
User Type
23
Value Added Tax Base
197776365
Verification Number
2
中文
India
