Bill of Lading Number
575012041341
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
El Llano Maquinaria Agricola Sas
Consignee (Original Format)
EL LLANO MAQUINARIA AGRICOLA SAS
CR 48 N 1 50 KM 2 VIA A ACACI
NIT ID (Original Format)
901068570
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
50
Shipper
Escorts Ltd. Agri Machinery
Shipper (Original Format)
ESCORTS LIMITED AGRI MACHINERY
PLANT1, 18/4, MATHURA ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
320111006373
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
7318240000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.3
Freight Value
0.62
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2022-01-12
Acceptance Number
352022000012996
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88958
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
380500064
Document Type
N
Exchange Rate
4039.31
Flag Code
472
Identification Formula
3.5202200001299E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-14
Invoice Number
T68/22/300517
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
50001.0
Number Packages
7
Other Costs
0.31
Packaging Code
PK
Payment Date
2021-10-09
Payment Form
8
Payment Value
1000
Preprinted Number
352022000012996
Subheadings
21
Tariff Base
5090
Tariff Percentage
5.0
Total Paid
1000
User Type
23
Value Added Tax Base
5090
Value Added Tax Paid
1000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6
India
中文