Bill of Lading Number
575011338597
Filing Date
2021-02-10
Shipment Date
2021-02-10
Consignee
Importadora El Punto Del Arte S.A.S.
Consignee (Original Format)
IMPORTADORA EL PUNTO DEL ARTE S.A.S.
CR 3 15 45
NIT ID (Original Format)
900619408
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Doms Industries Pvt., Ltd.
Shipper (Original Format)
DOMS INDUSTRIES PVT. LTD.
OLD SURVEY NO.39/P1/P32,39/P1/P33,3
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA 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
850150016956
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXX XX XXXXXX XXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
2950.0
Net Weight (kg)
2825.0
Value of Goods, CIF (USD)
$9,774
Value of Goods, FOB (USD)
$9,300
Freight Cost
441.9
Freight Value
474.34
Insurance Cost
7.44
Total Tax Paid
12817000
Acceptance Date
2021-02-10
Acceptance Number
352021000058571
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
693650
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9774.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
360231366
Document Type
N
Exchange Rate
3558.63
Flag Code
580
Identification Formula
35202100005857
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
9999200088
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
125
Other Costs
25.0
Packaging Code
CT
Payment Date
2020-11-19
Payment Form
1
Payment Value
12817000
Preprinted Number
352021000058571
Subheadings
1
Tariff Base
34783260
Tariff Percentage
15.0
Tariff Subtotal
5217000
Tariff Total
5217000
User Type
23
Value Added Tax Base
40000260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7600000
Value Added Tax Total
7600000
Verification Number
1
India
中文