Bill of Lading Number
575010049291
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
Ramos Caicedo Jorge Enrique
Consignee (Original Format)
RAMOS CAICEDO JORGE ENRIQUE
CL 67 62 32 BRR JOSE JOAQUIN VARGA
NIT ID (Original Format)
79411230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flavour Granito Llp
Shipper (Original Format)
FLAVOUR GRANITO LLP
SURVEY No 282 KHOKHARA HANUMAN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
INMUNCOBUN19107
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
28339.2
Item Quantity Unit
M2
Gross Weight (kg)
528200.0
Net Weight (kg)
518700.0
Value of Goods, CIF (USD)
$117,878
Value of Goods, FOB (USD)
$95,109
Freight Cost
22686.0
Freight Value
22768.46
Insurance Cost
82.46
Total Tax Paid
118987000
Acceptance Date
2019-06-20
Acceptance Number
352019000279196
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
37706
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
117877.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
324123844
Document Type
N
Exchange Rate
3266.72
Flag Code
232
Identification Formula
35201900027919
Import Type
1
Incomex Office
99
Invoice Date
2019-04-19
Invoice Number
EXP-10/2019-20
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
19680
Packaging Code
CS
Payment Date
2019-04-23
Payment Form
10
Payment Value
118987000
Preprinted Number
352019000279196
Subheadings
1
Tariff Base
385073146
Tariff Paid
38507000
Tariff Percentage
10.0
Tariff Subtotal
38507000
Tariff Total
38507000
Total Paid
118987000
User Type
23
Value Added Tax Base
423580146
Value Added Tax Paid
80480000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80480000
Value Added Tax Total
80480000
Verification Number
9
India
中文