Bill of Lading Number
575002701743
Shipment Date
2011-11-10
Filing Date
2011-11-10
Consignee
Wadgo Ltda
Consignee (Original Format)
WADGO LTDA.
CL 54 10 66 OF 506 ED TORRE PLAZA 54
NIT ID (Original Format)
900268809
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Gajjar Compressors Pvt., Ltd.
Shipper (Original Format)
GAJJAR COMPRESSORS PVT.LTD
5319 PHASE-4,B/H WINDSOR OPP RAMOL
Shipper Global HQ
Gajjar Compressors Pvt., Ltd.
Shipper Domestic HQ
Gajjar Compressors Pvt., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
SUDUI16429214036
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414401000
Goods Shipped
XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
3754.42
Net Weight (kg)
3315.07
Value of Goods, CIF (USD)
$15,729
Value of Goods, FOB (USD)
$14,417
Freight Cost
965.51
Freight Value
1312.38
Insurance Cost
346.87
Total Tax Paid
6534000
Acceptance Date
2011-11-09
Acceptance Number
352011000269119
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104149
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15729.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
186430249
Document Type
N
Economic Activity
5161
Exchange Rate
1905.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
IEC No 0899046
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76109.0
Number Packages
10
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
1
Payment Value
6534000
Preprinted Number
352011000269119
Subheadings
4
Tariff Base
29970446
Tariff Paid
1499000
Tariff Percentage
5.0
Tariff Subtotal
1499000
Tariff Total
1499000
Total Paid
6534000
User Type
23
Value Added Tax Base
31469446
Value Added Tax Paid
5035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5035000
Value Added Tax Total
5035000
Verification Number
8
India
中文