Bill of Lading Number
575015903501
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Gabriel De Colombia S.A.
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A.
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gabriel India Ltd.
Shipper (Original Format)
GABRIEL INDIA LTD
B 2, M.I.D.C., AMBAD INDUSTRIAL ARE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
DEL25260267
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
3120.0
Item Quantity Unit
U
Gross Weight (kg)
7705.0
Net Weight (kg)
7270.0
Value of Goods, CIF (USD)
$90,499
Value of Goods, FOB (USD)
$88,777
Freight Cost
1700.0
Freight Value
1722.27
Insurance Cost
22.27
Total Tax Paid
113237000
Acceptance Date
2025-08-12
Acceptance Number
352025001205011
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
225993
Customs Code
C100
Customs Declaration
35
Customs Value
90499.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
459006567
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120501
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
1002507971
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
1
Payment Value
113237000
Preprinted Number
352025001205011
Subheadings
1
Tariff Base
366464029
Tariff Percentage
10.0
Tariff Subtotal
36646000
Tariff Total
36646000
User Type
23
Value Added Tax Base
403110029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76591000
Value Added Tax Total
76591000
Verification Number
1
India
中文