Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gbtl Ltd.
Shipper (Original Format)
GBTL LIMITED
BTM ROAD, BHIWANI 127 021, HARYANA,
Shipper Global HQ
Rajendra Synthetics
Shipper Domestic HQ
Rajendra Synthetics
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
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
5515110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX X XXX
Item Quantity
12659.08
Item Quantity Unit
M2
Gross Weight (kg)
2741.26
Net Weight (kg)
2605.44
Value of Goods, CIF (USD)
$27,553
Value of Goods, FOB (USD)
$26,571
Freight Cost
979.55
Freight Value
982.31
Insurance Cost
2.76
Total Tax Paid
21925000
Acceptance Date
2024-10-04
Acceptance Number
352024000507973
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
236592
Customs Code
C100
Customs Declaration
35
Customs Value
27553.16
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
445374132
Document Type
N
Exchange Rate
4188.11
Flag Code
361
Identification Formula
35202400050797.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
HR0065008634
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
110
Packaging Code
RO
Payment Form
2
Payment Value
21925000
Preprinted Number
352024000507973
Subheadings
1
Tariff Base
115395665
User Type
23
Value Added Tax Base
115395665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21925000
Value Added Tax Total
21925000
India
中文