Bill of Lading Number
015000011571
Shipment Date
2015-08-29
Filing Date
2015-08-29
Consignee
Tennis S.A.
Consignee (Original Format)
TENNIS S.A
CL 39 SUR 26 09
NIT ID (Original Format)
890920043
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Euro India Exp.
Shipper (Original Format)
EURO INDIA EXPORTS
88/383, CHAMANGANJ
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
GNSABUNF502071
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
759.0
Item Quantity Unit
2U
Gross Weight (kg)
394.4
Net Weight (kg)
354.96
Value of Goods, CIF (USD)
$6,685
Value of Goods, FOB (USD)
$6,452
Freight Cost
204.9
Freight Value
233.46
Insurance Cost
2.9
Total Tax Paid
10339000
Acceptance Date
2015-08-29
Acceptance Number
902015000169942
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14380
Customs Agent
28
Customs Code
C285
Customs Declaration
90
Customs Value
6684.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
251169554
Document Type
N
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
786/EIE/09
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
34
Other Costs
25.66
Packaging Code
YY
Payment Date
2015-06-22
Payment Form
2
Payment Value
10339000
Preprinted Number
902015000169942
Subheadings
1
Tariff Base
20413528
Tariff Percentage
29.87
Tariff Subtotal
6097000
Tariff Total
6097000
User Type
23
Value Added Tax Base
26510528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4242000
Value Added Tax Total
4242000
Verification Number
3
India
中文