Bill of Lading Number
575013511870
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
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
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 XXXXXXX XX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21151.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$40,835
Value of Goods, FOB (USD)
$38,520
Freight Cost
2299.04
Freight Value
2315.37
Insurance Cost
16.33
Total Tax Paid
51916000
Acceptance Date
2023-06-28
Acceptance Number
352023000281464
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165504
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40835.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
413471257
Document Type
R
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028146.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-29
Invoice Number
E0451
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50065614.000000
Municipality
5001.0
Number Packages
840
Packaging Code
BG
Payment Date
2023-05-14
Payment Form
1
Payment Value
51916000
Preprinted Number
352023000281464
Subheadings
1
Tariff Base
168012638
Tariff Percentage
10.0
Tariff Subtotal
16801000
Tariff Total
16801000
User Type
23
Value Added Tax Base
184813638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35115000
Value Added Tax Total
35115000
Verification Number
1
India
中文