Bill of Lading Number
009000000309
Shipment Date
2009-03-11
Filing Date
2009-03-11
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
East West Traders
Shipper (Original Format)
EAST WEST TRADERS
C 1 13 ASHOKVIHAR PHASE II
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
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
3711473104579010
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXX XXX XX XXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
321.0
Net Weight (kg)
183.0
Value of Goods, CIF (USD)
$6,788
Value of Goods, FOB (USD)
$6,444
Freight Cost
324.0
Freight Value
343.87
Insurance Cost
5.41
Total Tax Paid
7260000
Acceptance Date
2009-03-11
Acceptance Number
352009000036016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
478056
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7198.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
136229929
Document Type
N
Economic Activity
5211
Exchange Rate
2572.92
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-20
Invoice Number
EWT/814/2008
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
120
Other Costs
14.46
Packaging Code
PK
Payment Date
2009-01-22
Payment Form
1
Payment Value
7260000
Preprinted Number
352009000036016
Subheadings
1
Tariff Base
18520573
Tariff Percentage
20.0
Tariff Subtotal
3704000
Tariff Total
3704000
User ID
105
User Type
26
Value Added Tax Base
22224573
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3556000
Value Added Tax Total
3556000
Verification Number
9