Shipment Date
2021-04-23
Filing Date
2021-04-23
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
02
Consignee Province
11
Shipper
Eicher Motors Ltd.
Shipper (Original Format)
EICHER MOTORS LIMITED (UNIT
ERAIYUR ROAD, VALLAM VILLAGE, ORAGA
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
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
416.62
Net Weight (kg)
268.42
Value of Goods, CIF (USD)
$2,906
Value of Goods, FOB (USD)
$2,580
Freight Cost
300.06
Freight Value
325.88
Insurance Cost
1.02
Total Tax Paid
5755000
Acceptance Date
2021-04-23
Acceptance Number
352021000161788
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75183
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
2905.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
362811401
Document Type
R
Exchange Rate
3620.4
Flag Code
361
Identification Formula
3.5202100016178E13
Import Type
1
Incomex Office
3
Invoice Date
2021-01-31
Invoice Number
55004621
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50030219.000000
Municipality
11001.0
Number Packages
30
Other Costs
24.8
Packaging Code
YY
Payment Form
1
Payment Value
5755000
Preprinted Number
352021000161788
Subheadings
2
Tariff Base
10520448
Tariff Percentage
30.0
Tariff Subtotal
3156000
Tariff Total
3156000
User Type
23
Value Added Tax Base
13676448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2599000
Value Added Tax Total
2599000
India
中文