Bill of Lading Number
575013511870
Shipment Date
2023-06-27
Filing Date
2023-06-27
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
02
Consignee Province
5
Shipper
Euro Automotive
Shipper (Original Format)
Euro Automotive.
371, EPIP, HSIIDC Industrial Estate
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX X XXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$119
Freight Cost
3.82
Freight Value
3.9
Insurance Cost
0.08
Total Tax Paid
96000
Acceptance Date
2023-06-27
Acceptance Number
352023000278711
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
131746
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
122.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
413457336
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
35202300027871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
K-1166/23-24
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
729
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
1
Payment Value
96000
Preprinted Number
352023000278711
Subheadings
34
Tariff Base
505659
User Type
23
Value Added Tax Base
505659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
1