Bill of Lading Number
007000001631
Shipment Date
2007-03-13
Filing Date
2007-03-13
Consignee
Fantasy Trading S.A.
Consignee (Original Format)
FANTASY TRADING S.A.
CR 48 N 61 SUR 115 BG 110
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Devan International Exp.
Shipper (Original Format)
DEVAN INTERNATIONAL EXPORTS
608 COSY TOWERS 41 WEST VENKATASAMY
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Multimode
Transport Document
39090008014
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302510000
Goods Shipped
X X XXXXX XXXXXX XX XX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XX XXXX XX XXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
1680.0
Net Weight (kg)
1551.2
Value of Goods, CIF (USD)
$15,648
Value of Goods, FOB (USD)
$13,970
Freight Cost
1613.56
Freight Value
1677.59
Insurance Cost
12.29
Total Tax Paid
13580662
Acceptance Date
2007-03-12
Acceptance Number
112007000024236
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11886
Customs Agent
27
Customs Code
C200
Customs Declaration
11
Customs Value
15647.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
103775068
Document Type
N
Economic Activity
5190
Exchange Rate
2214.05
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-05
Invoice Number
22/06-07
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
96
Other Costs
51.74
Packaging Code
YY
Payment Date
2006-12-19
Payment Form
2
Payment Value
13580662
Preprinted Number
112007000024236
Subheadings
1
Tariff Base
34644547
Tariff Paid
6928909
Tariff Percentage
20.0
Tariff Subtotal
6928909
Tariff Total
6928909
Total Paid
13580662
User ID
176
User Type
26
Value Added Tax Base
41573456
Value Added Tax Paid
6651753
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6651753
Value Added Tax Total
6651753
Verification Number
9
India
中文