Bill of Lading Number
008100000859
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Colombit S.A
Consignee (Original Format)
COLOMBIT S.A
PAR INDUSTRIAL JUANCHITO
NIT ID (Original Format)
890800148
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Fixopan Machines P. Ltd.
Shipper (Original Format)
FIXOPAN MACHINES PVT LTD.
71 NEHRU PLACE NEW DELHI 110019 IND
Shipper Global HQ
Fixopan Machines P. Ltd.
Shipper Domestic HQ
Fixopan Machines P. Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
4438GLDEL14739
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
X X XXXXXXXXX XXXXXX XX XXX XX XXXXXXX XXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$7,645
Value of Goods, FOB (USD)
$7,160
Freight Cost
436.7
Freight Value
485.29
Insurance Cost
8.59
Total Tax Paid
4488446
Acceptance Date
2008-07-21
Acceptance Number
352008100128799
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98574
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
7645.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
17
Document Identifier
125058827
Document Type
N
Economic Activity
2695
Exchange Rate
1757.79
Flag Code
472
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-25
Invoice Number
E-05/2008-09
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
76109.0
Number Packages
1
Other Costs
40.0
Packaging Code
YY
Payment Date
2008-05-29
Payment Form
1
Payment Value
4488446
Preprinted Number
352008100128799
Subheadings
1
Tariff Base
13438463
Tariff Paid
2015769
Tariff Percentage
15.0
Tariff Subtotal
2015769
Tariff Total
2015769
Total Paid
4488446
User ID
126
User Type
26
Value Added Tax Base
15454232
Value Added Tax Paid
2472677
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2472677
Value Added Tax Total
2472677
Verification Number
2
India
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