Filing Date
2023-02-20
Shipment Date
2023-02-20
Consignee
Fabrihogar Ss Sas
Consignee (Original Format)
FABRIHOGAR SS SAS
CR 10 10 01 P 3
NIT ID (Original Format)
900783490
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alok Ind Ltd.
Shipper (Original Format)
ALOK INDUSTRIES LIMITED
2ND & 3RD FLOOR, TOWER B, PENINSULA
Shipper Global HQ
Alok Ind Ltd.
Shipper Domestic HQ
Alok Ind Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXX
Item Quantity
139638.0
Item Quantity Unit
U
Gross Weight (kg)
53848.95
Net Weight (kg)
49408.91
Value of Goods, CIF (USD)
$304,354
Value of Goods, FOB (USD)
$286,342
Freight Cost
16950.0
Freight Value
18011.52
Insurance Cost
1061.52
Total Tax Paid
514165000
Acceptance Date
2023-02-10
Acceptance Number
352023000065867
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
109161
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
304353.54
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
406665483
Document Type
N
Exchange Rate
4584.44
Flag Code
361
Identification Formula
35202300006586.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-10
Invoice Number
1760136018
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3430
Packaging Code
CT
Payment Form
5
Payment Value
514165000
Preprinted Number
352023000065867
Subheadings
1
Tariff Base
1395290543
Tariff Paid
209294000
Tariff Percentage
15.0
Tariff Subtotal
209294000
Tariff Total
209294000
Total Paid
514165000
User Type
23
Value Added Tax Base
1604584543
Value Added Tax Paid
304871000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304871000
Value Added Tax Total
304871000
Verification Number
5
Colombia
中文