Bill of Lading Number
575003496595
Shipment Date
2012-08-01
Filing Date
2012-08-01
Consignee
Muebles Y Accesorios S.A
Consignee (Original Format)
MUEBLES Y ACCESORIOS S.A
VDA PUEBLO VIEJO KM 2 VIA BRICEÑO SOPO
NIT ID (Original Format)
860528329
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Digvijay Exp.
Shipper (Original Format)
DIGVIJAY EXPORTS
DELHI ROAD MORADABAD 244001
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
SUDUI26660227027
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
8306210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
382.0
Item Quantity Unit
U
Gross Weight (kg)
493.51
Net Weight (kg)
346.54
Value of Goods, CIF (USD)
$4,179
Value of Goods, FOB (USD)
$3,313
Freight Cost
849.44
Freight Value
866.01
Insurance Cost
16.57
Total Tax Paid
2498000
Acceptance Date
2012-08-01
Acceptance Number
352012000214392
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
134929
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4178.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
197596691
Document Type
N
Exchange Rate
1789.22
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
DV-2553-2012
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
369
Packaging Code
BT
Payment Date
2012-06-11
Payment Form
1
Payment Value
2498000
Preprinted Number
352012000214392
Subheadings
4
Tariff Base
7476989
Tariff Paid
1122000
Tariff Percentage
15.0
Tariff Subtotal
1122000
Tariff Total
1122000
Total Paid
2498000
User Type
23
Value Added Tax Base
8598989
Value Added Tax Paid
1376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
7
India
中文