Bill of Lading Number
575009215971
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Harmex S A
Consignee (Original Format)
HARMEX S A
CR 16 A 137 66
NIT ID (Original Format)
830058801
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dodhia Synthetics Ltd.
Shipper (Original Format)
DODHIA SYNTHETICS LIMITED
DODHIA HOUSE, NEW MAV JI COMPOUND N
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
MEDUMU597099
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X X
Item Quantity
21569.37
Item Quantity Unit
KG
Gross Weight (kg)
23266.13
Net Weight (kg)
21569.37
Value of Goods, CIF (USD)
$50,026
Value of Goods, FOB (USD)
$48,597
Freight Cost
1163.0
Freight Value
1429.0
Insurance Cost
6.02
Total Tax Paid
45129000
Acceptance Date
2018-08-13
Acceptance Number
352018000345769
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
159399
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
50025.69
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
309092040
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
35201800034576
Import Type
1
Incomex Office
99
Invoice Date
2018-06-15
Invoice Number
UN/00041/18-19
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
710
Other Costs
259.98
Packaging Code
PK
Payment Date
2018-06-20
Payment Form
2
Payment Value
45129000
Preprinted Number
352018000345769
Subheadings
1
Tariff Base
146047000
Tariff Percentage
10.0
Tariff Subtotal
14605000
Tariff Total
14605000
User Type
23
Value Added Tax Base
160652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30524000
Value Added Tax Total
30524000
Verification Number
2
India
中文