Bill of Lading Number
007100001605
Shipment Date
2007-11-16
Filing Date
2007-11-16
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Diamond Exp.
Shipper (Original Format)
DIAMOND EXPORTS
E-44 CONNAUGHT PLACE,NEW DELHI-110
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ROLDAN S.I.A. S.A.
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
3711473143657090
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
7464.0
Item Quantity Unit
U
Gross Weight (kg)
1060.92
Net Weight (kg)
871.46
Value of Goods, CIF (USD)
$25,726
Value of Goods, FOB (USD)
$25,493
Freight Cost
202.2
Freight Value
233.16
Insurance Cost
28.76
Total Tax Paid
20511423
Acceptance Date
2007-11-16
Acceptance Number
352007100214586
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
400186
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25725.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
113162552
Document Type
N
Economic Activity
5211
Exchange Rate
2033.94
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-27
Invoice Number
DE/07/1188
Legal Representative Document
811001259
Legal Representative Name
ROLDAN S.I.A. S.A.
Municipality
76109.0
Number Packages
607
Other Costs
2.2
Packaging Code
CT
Payment Date
2007-09-28
Payment Form
1
Payment Value
20511423
Preprinted Number
352007100214586
Subheadings
5
Tariff Base
52325059
Tariff Percentage
20.0
Tariff Subtotal
10465012
Tariff Total
10465012
User ID
1243
User Type
26
Value Added Tax Base
62790071
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10046411
Value Added Tax Total
10046411
Verification Number
2
India
中文