Bill of Lading Number
575013479381
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Importaciones Y Representaciones Mexicanas Ltda
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MINERAS S.A.S. IMPORMINAS S
CL 32 E 78 90
NIT ID (Original Format)
890924283
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gaurav Enterprises
Shipper (Original Format)
GAURAV ENTERPRISES
2771 HAMILTON ROAD MORI GATE, DELHI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
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
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
8207198000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
265.54
Net Weight (kg)
235.55
Value of Goods, CIF (USD)
$2,443
Value of Goods, FOB (USD)
$2,280
Freight Cost
151.57
Freight Value
162.97
Insurance Cost
11.4
Total Tax Paid
1933000
Acceptance Date
2023-06-21
Acceptance Number
352023000267612
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160754
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2442.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
413270951
Document Type
N
Exchange Rate
4164.66
Flag Code
580
Identification Formula
35202300026761.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
51
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
1933000
Preprinted Number
352023000267612
Subheadings
3
Tariff Base
10174139
User Type
23
Value Added Tax Base
10174139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1933000
Value Added Tax Total
1933000
Verification Number
3