Bill of Lading Number
575014677981
Shipment Date
2024-09-03
Filing Date
2024-09-03
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Durga Enterprises
Shipper (Original Format)
DURGA ENTERPRISES
B-69 (B) MIA, BASNI, PHASE-II
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
IMFCL2406015
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 XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20144.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$36,414
Value of Goods, FOB (USD)
$33,800
Freight Cost
2542.0
Freight Value
2613.81
Insurance Cost
71.81
Total Tax Paid
46494000
Acceptance Date
2024-09-03
Acceptance Number
352024000444048
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
209045
Customs Code
C100
Customs Declaration
35
Customs Value
36413.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
443085388
Document Type
R
Exchange Rate
4132.11
Flag Code
472
Identification Formula
35202400044404.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-22
Invoice Number
E0653
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50115038.000000
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2024-06-04
Payment Form
10
Payment Value
46494000
Preprinted Number
352024000444048
Subheadings
1
Tariff Base
150465868
Tariff Percentage
10.0
Tariff Subtotal
15047000
Tariff Total
15047000
User Type
23
Value Added Tax Base
165512868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31447000
Value Added Tax Total
31447000
Verification Number
9
India
中文