Bill of Lading Number
016000010810
Shipment Date
2016-09-02
Filing Date
2016-09-02
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Endurance Technologies Private Ltd.
Shipper (Original Format)
ENDURANCE TECHNOLOGIES PRIVATE LIMITED
E-94 (EXPORT W/H),M.I.D.C INDUSTRIA
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
76266
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1768.0
Item Quantity Unit
U
Gross Weight (kg)
390.86
Net Weight (kg)
351.77
Value of Goods, CIF (USD)
$2,266
Value of Goods, FOB (USD)
$2,232
Freight Cost
24.55
Freight Value
33.43
Insurance Cost
2.9
Total Tax Paid
1440000
Acceptance Date
2016-09-02
Acceptance Number
902016000178585
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10119
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2265.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1805
Destination Providence
5
Document Identifier
271039560
Document Type
N
Exchange Rate
2915.67
Flag Code
351
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-29
Invoice Number
903911623
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
1619
Other Costs
5.98
Packaging Code
CT
Payment Date
2016-07-15
Payment Form
1
Payment Value
1440000
Preprinted Number
902016000178585
Subheadings
3
Tariff Base
6605946
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
User Type
23
Value Added Tax Base
6935946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1110000
Value Added Tax Total
1110000
Verification Number
9
中文
India
