Bill of Lading Number
013000025001
Shipment Date
2013-09-05
Filing Date
2013-09-05
Consignee
Ci Centerline Sas
Consignee (Original Format)
CI CENTERLINE SAS
CR 36 23 76 OF 102
NIT ID (Original Format)
830068257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Divine Overseas Exp.
Shipper (Original Format)
DIVINE OVERSEAS EXPORTS
169/4, NIZAMI COMPLEX, HAZRAT, NIZA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
DEL/BUN/77934/35
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
8306290000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1418.0
Item Quantity Unit
U
Gross Weight (kg)
723.97
Net Weight (kg)
651.57
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,215
Freight Cost
198.79
Freight Value
240.49
Insurance Cost
41.7
Total Tax Paid
944000
Acceptance Date
2013-09-05
Acceptance Number
32013001287670
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
97740
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1455.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
217225167
Document Type
N
Exchange Rate
1943.04
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
DOE/0213-14DT
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
82
Packaging Code
BT
Payment Date
2013-06-05
Payment Form
1
Payment Value
944000
Preprinted Number
32013001287670
Subheadings
5
Tariff Base
2828367
Tariff Paid
424000
Tariff Percentage
15.0
Tariff Subtotal
424000
Tariff Total
424000
Total Paid
944000
User Type
23
Value Added Tax Base
3252367
Value Added Tax Paid
520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
1
India
中文