Bill of Lading Number
008100003414
Shipment Date
2008-06-17
Filing Date
2008-06-17
Consignee
C I Central Oil S A
Consignee (Original Format)
C I CENTRAL OIL S A
KM 2 VIA ESPINAL GIRARDOT ZONA INDUSTRIA
NIT ID (Original Format)
830123805
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Elson Packaging Industries Pvt., Ltd.
Shipper (Original Format)
ELSON PACKAGING INDUSTRIES PVT.LTD
MILLS COMPOUND 118 A 1ST F B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
856376396
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
X X XXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXX XX XXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
5513.0
Net Weight (kg)
5250.0
Value of Goods, CIF (USD)
$14,958
Value of Goods, FOB (USD)
$12,025
Freight Cost
2767.82
Freight Value
2932.95
Insurance Cost
60.13
Total Tax Paid
9999348
Acceptance Date
2008-06-17
Acceptance Number
62008100150107
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
11153
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
14957.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
122756331
Document Type
N
Economic Activity
1522
Exchange Rate
1705.35
Flag Code
827
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-21
Invoice Number
002/08
Legal Representative Document
830126345
Legal Representative Name
D M SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANERA SIA D
Municipality
13001.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2008-04-28
Payment Form
1
Payment Value
9999348
Preprinted Number
62008100150107
Subheadings
1
Tariff Base
25508540
Tariff Paid
5101708
Tariff Percentage
20.0
Tariff Subtotal
5101708
Tariff Total
5101708
Total Paid
9999348
User ID
457
User Type
26
Value Added Tax Base
30610248
Value Added Tax Paid
4897640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4897640
Value Added Tax Total
4897640
中文
India
