Bill of Lading Number
575014952648
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS
CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Durga Enterprises
Shipper (Original Format)
DURGA ENTERPRISES
B-69 (B ), MIA,BASNI, PHASE- II
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
DEL24250446
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXX XXXXXX XXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21151.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$39,940
Value of Goods, FOB (USD)
$33,705
Freight Cost
6220.0
Freight Value
6234.77
Insurance Cost
14.77
Total Tax Paid
53618000
Acceptance Date
2024-11-13
Acceptance Number
352024000589407
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
270556
Customs Code
C100
Customs Declaration
35
Customs Value
39939.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
447015272
Document Type
R
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400058940.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-16
Invoice Number
E0701
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50105750.000000
Municipality
5001.0
Number Packages
840
Packaging Code
BG
Payment Date
2024-08-24
Payment Form
1
Payment Value
53618000
Preprinted Number
352024000589407
Subheadings
1
Tariff Base
173520328
Tariff Percentage
10.0
Tariff Subtotal
17352000
Tariff Total
17352000
User Type
23
Value Added Tax Base
190872328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36266000
Value Added Tax Total
36266000
Verification Number
9
India
中文