Bill of Lading Number
575004534063
Shipment Date
2013-08-12
Filing Date
2013-08-12
Consignee
Superdeco Empresa Unipersonal
Consignee (Original Format)
SUPERDECO EMPRESA UNIPERSONAL
CL 33 SUR 51 A 19 P 3 BRR ALCALA
NIT ID (Original Format)
830031124
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ganges Jute Pvt., Ltd.
Shipper (Original Format)
GANGES JUTE PVT LTD
CHATRERJEE INT CENTRE 33A JAWAHARLA
Shipper Global HQ
Ganges Jute Private Ltd.
Shipper Domestic HQ
Ganges Jute Private Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S 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
NYKS3540310540
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5310100000
Goods Shipped
XXX XXX X XXXXXXX X XXX XXX XXXXXX XXX XXXXXXX XXXXXX X XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
25840.0
Item Quantity Unit
M2
Gross Weight (kg)
2057.5
Net Weight (kg)
1995.78
Value of Goods, CIF (USD)
$5,388
Value of Goods, FOB (USD)
$5,100
Freight Cost
262.88
Freight Value
288.38
Insurance Cost
25.5
Total Tax Paid
2218000
Acceptance Date
2013-07-30
Acceptance Number
352013000231460
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
300852
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5388.38
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
212688240
Document Type
N
Exchange Rate
1887.4
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-02
Invoice Number
GJ-0113
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
489
Packaging Code
PK
Payment Date
2013-06-13
Payment Form
1
Payment Value
2218000
Preprinted Number
352013000231460
Subheadings
3
Tariff Base
10170028
Tariff Paid
509000
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
Total Paid
2218000
User Type
23
Value Added Tax Base
10679028
Value Added Tax Paid
1709000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1709000
Value Added Tax Total
1709000
Verification Number
9
India
中文