Bill of Lading Number
575014616637
Shipment Date
2024-08-10
Filing Date
2024-08-10
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
Hilite Industries Private Ltd.
Shipper (Original Format)
HILITE INDUSTRIES PRIVATE LIMITED
B-1,SITE-1, BULANDSHAHR ROAD,INDUST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
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
DL24S0000501
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4406.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$9,815
Value of Goods, FOB (USD)
$9,200
Freight Cost
539.6
Freight Value
614.6
Insurance Cost
75.0
Total Tax Paid
7566000
Acceptance Date
2024-08-10
Acceptance Number
352024000395006
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
445276
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9814.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
441784245
Document Type
N
Exchange Rate
4057.14
Flag Code
434
Identification Formula
35202400039500.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-08
Invoice Number
HIPL/E/24-25/5
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-05-03
Payment Form
8
Payment Value
7566000
Preprinted Number
352024000395006
Subheadings
1
Tariff Base
39819206
User Type
23
Value Added Tax Base
39819206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7566000
Value Added Tax Total
7566000
Verification Number
9