Bill of Lading Number
575013048584
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Distriempaques Limitada
Consignee (Original Format)
DISTRIEMPAQUES S.A.S.
CL 38 53 30
NIT ID (Original Format)
800186723
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Aeroflex Sealing Material Mfg. Co.
Shipper (Original Format)
AEROFLEX SEALING MATERIAL MANUFACTURING CO.
43 KM STONE DELHI ROHTAK HIGHWAY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXX XXXXX XX
Item Quantity
4400.0
Item Quantity Unit
KG
Gross Weight (kg)
4600.0
Net Weight (kg)
4400.0
Value of Goods, CIF (USD)
$8,511
Value of Goods, FOB (USD)
$7,400
Freight Cost
1085.0
Freight Value
1110.9
Insurance Cost
25.9
Total Tax Paid
8069000
Acceptance Date
2023-01-11
Acceptance Number
352023000016203
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74014
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8510.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
404367236
Document Type
N
Exchange Rate
4989.58
Flag Code
741
Identification Formula
35202300001620
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
EXP/22-23/045
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-17
Payment Form
8
Payment Value
8069000
Preprinted Number
352023000016203
Subheadings
1
Tariff Base
42465816
User Type
23
Value Added Tax Base
42465816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8069000
Value Added Tax Total
8069000
Verification Number
3
Colombia
中文