Bill of Lading Number
575007280198
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eicher Motors Ltd. (Unit Royal Enfield)
Shipper (Original Format)
EICHER MOTORS LIMITED (UNIT.ROYAL ENFIELD)
THIRUVOTTIYUR HIGH ROAD, THIRUVOTTI
Shipper Global HQ
Eicher Motors Ltd. (Unit Royal Enfield)
Shipper Domestic HQ
Eicher Motors Ltd. (Unit Royal Enfield)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
FCLCHE160193
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911910000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
130.5
Item Quantity Unit
KG
Gross Weight (kg)
147.99
Net Weight (kg)
130.5
Value of Goods, CIF (USD)
$4,568
Value of Goods, FOB (USD)
$4,233
Freight Cost
260.57
Freight Value
335.74
Insurance Cost
1.35
Total Tax Paid
4368000
Acceptance Date
2016-09-26
Acceptance Number
352016000342548
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167354
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4568.31
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
273989053
Document Type
N
Exchange Rate
2862.52
Flag Code
232
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-25
Invoice Number
REMBO-004
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
112
Other Costs
73.82
Packaging Code
PK
Payment Date
2016-08-07
Payment Form
99
Payment Value
4368000
Preprinted Number
352016000342548
Subheadings
11
Tariff Base
13076879
Tariff Percentage
15.0
Tariff Subtotal
1962000
Tariff Total
1962000
User Type
23
Value Added Tax Base
15038879
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2406000
Value Added Tax Total
2406000
Verification Number
8
中文
India
