Bill of Lading Number
575011919782
Shipment Date
2021-11-19
Filing Date
2021-11-19
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Friends International
Shipper (Original Format)
FRIENDS INTERNATIONAL
H-12, HAMPTON COURT BUSINESS PARK,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. 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
CEI0238441
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
19440.0
Item Quantity Unit
U
Gross Weight (kg)
4696.62
Net Weight (kg)
4630.09
Value of Goods, CIF (USD)
$7,481
Value of Goods, FOB (USD)
$6,203
Freight Cost
1264.42
Freight Value
1277.9
Insurance Cost
2.46
Total Tax Paid
8958000
Acceptance Date
2021-11-19
Acceptance Number
872021000254198
Bank Branch ID
996
Bank ID
40
Customs
87
Customs Agent Consecutive Operation
17052
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7480.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
378345413
Document Type
N
Exchange Rate
3875.38
Flag Code
434
Identification Formula
8.7202100025419E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
Fl/2021-22/13
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
1212
Other Costs
11.02
Packaging Code
PK
Payment Date
2021-09-05
Payment Form
8
Payment Value
8958000
Preprinted Number
872021000254198
Subheadings
3
Tariff Base
28990555
Tariff Paid
2899000
Tariff Percentage
10.0
Tariff Subtotal
2899000
Tariff Total
2899000
Total Paid
8958000
User Type
23
Value Added Tax Base
31889555
Value Added Tax Paid
6059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6059000
Value Added Tax Total
6059000
Verification Number
7
India
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