Bill of Lading Number
575013109150
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Grupo Empresarial Discovery S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DISCOVERY S.A.S.
CR 57 B 70 C 24
NIT ID (Original Format)
900297227
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eskay Automotive
Shipper (Original Format)
ESKAY AUTOMOTIVE
PLOT NO.02, SECTOR-C, MEHARA CHAMBE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
CTLMU2208049
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
8413819000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
5.54
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$128
Freight Cost
6.82
Freight Value
7.67
Insurance Cost
0.85
Total Tax Paid
155000
Acceptance Date
2023-02-08
Acceptance Number
352023000062435
Bank Branch ID
108
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18764
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
135.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
406114390
Document Type
N
Exchange Rate
4584.44
Flag Code
43
Identification Formula
35202300006243.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
EAE001/22-23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
8
Payment Value
155000
Preprinted Number
352023000062435
Subheadings
7
Tariff Base
621375
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
155000
User Type
23
Value Added Tax Base
652375
Value Added Tax Paid
124000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8
India
中文