Bill of Lading Number
007000005902
Shipment Date
2007-02-20
Filing Date
2007-02-20
Consignee
Punto Diesel Limitada
Consignee (Original Format)
PUNTO DIESEL LIMITADA
TV 49 3 84
NIT ID (Original Format)
800192652
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Devedra Exp. Pvt., Ltd.
Shipper (Original Format)
DEVENDRA EXPORTS PVT LTD
35 B 2 AMBATTUR INDUSTRIAL ESTATE C
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
DINAMICA S.I.A. LTDA
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
Air
Transport Document
MAA 514447
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXX XXXXX XX XXX XXXX XX
Item Quantity
665.0
Item Quantity Unit
U
Gross Weight (kg)
574.5
Net Weight (kg)
517.05
Value of Goods, CIF (USD)
$9,558
Value of Goods, FOB (USD)
$6,231
Freight Cost
3164.46
Freight Value
3326.5
Insurance Cost
46.44
Total Tax Paid
4623846
Acceptance Date
2007-02-20
Acceptance Number
32007000134773
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53639
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9557.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
103260177
Document Type
N
Economic Activity
5030
Exchange Rate
2219.15
Flag Code
23
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-30
Invoice Number
EXP/00845/2006
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
26
Other Costs
115.6
Packaging Code
BT
Payment Date
2007-02-02
Payment Form
1
Payment Value
4623846
Preprinted Number
32007000134773
Subheadings
1
Tariff Base
21210303
Tariff Paid
1060515
Tariff Percentage
5.0
Tariff Subtotal
1060515
Tariff Total
1060515
Total Paid
4623846
User ID
103
User Type
26
Value Added Tax Base
22270818
Value Added Tax Paid
3563331
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3563331
Value Added Tax Total
3563331
Verification Number
7
India
中文