Bill of Lading Number
575012471615
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Dotaciones Sagal S.A.S.
Consignee (Original Format)
DOTACIONES SAGAL S.A.S.
CL 12 SUR 68 C 23
NIT ID (Original Format)
900317501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dharmshil Industries Pvt., Ltd. Dharmshil House
Shipper (Original Format)
DHARMSHIL INDUSTRIES PVT LTD - DHARMSHIL HOUSE
ASHIRWAD PARAS CORPORATE HOUSE NO.3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
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
5209420000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXX XX XX XXXXXXXXXX XXXXXX XX XX XXX
Item Quantity
67640.74
Item Quantity Unit
M2
Gross Weight (kg)
24916.3
Net Weight (kg)
24501.3
Value of Goods, CIF (USD)
$89,833
Value of Goods, FOB (USD)
$78,483
Freight Cost
11334.28
Freight Value
11350.0
Insurance Cost
15.72
Total Tax Paid
106407000
Acceptance Date
2022-06-18
Acceptance Number
352022000270104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
945511
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
89833.08
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
29679145
Document Type
N
Exchange Rate
3833.34
Flag Code
628
Identification Formula
3.520220002701E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
DIPL/139/21-22
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
415
Packaging Code
YY
Payment Date
2022-04-13
Payment Form
10
Payment Value
106407000
Preprinted Number
352022000270104
Subheadings
1
Tariff Base
344360739
Tariff Percentage
10.0
Tariff Subtotal
34436000
Tariff Total
34436000
Value Added Tax Base
378796739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71971000
Value Added Tax Total
71971000
Verification Number
7