Bill of Lading Number
575014671095
Shipment Date
2024-09-04
Filing Date
2024-09-04
Consignee
Invesakk S.A.S.
Consignee (Original Format)
INVESAKK S.A.S.
CL 35 38 55
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Flavour Granito Llp
Shipper (Original Format)
FLAVOUR GRANITO LLP
SURVEY NO. 282 KHOKHARA HANUMAN TEM
Shipper Global HQ
Flavour Granito Llp
Shipper Domestic HQ
Flavour Granito Llp
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
239837812
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
13824.0
Item Quantity Unit
M2
Gross Weight (kg)
217600.0
Net Weight (kg)
216000.0
Value of Goods, CIF (USD)
$61,372
Value of Goods, FOB (USD)
$40,761
Freight Cost
20560.4
Freight Value
20611.06
Insurance Cost
50.66
Total Tax Paid
78362000
Acceptance Date
2024-09-04
Acceptance Number
872024000106299
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
57440
Customs Code
C100
Customs Declaration
87
Customs Value
61371.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
443137998
Document Type
N
Exchange Rate
4132.11
Flag Code
741
Identification Formula
87202400010629.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-30
Invoice Number
EXP.74/2024-25
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
200
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
5
Payment Value
78362000
Preprinted Number
872024000106299
Subheadings
1
Tariff Base
253595276
Tariff Percentage
10.0
Tariff Subtotal
25360000
Tariff Total
25360000
User Type
23
Value Added Tax Base
278955276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53002000
Value Added Tax Total
53002000
Verification Number
1
India
中文