Bill of Lading Number
575005360881
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA SA
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Green Packaging Industries Pvt., Ltd.
Shipper (Original Format)
GREEN PACKAGING INDUSTRIES PVT. LTD
VARDAAN SUITE 306 25A, CAMAC STREET
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
CCU000113
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
265.0
Net Weight (kg)
241.0
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$1,440
Freight Cost
2006.05
Freight Value
2042.21
Insurance Cost
2.16
Total Tax Paid
2151000
Acceptance Date
2014-07-10
Acceptance Number
32014001042162
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
166027
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3482.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
229459793
Document Type
N
Exchange Rate
1848.91
Flag Code
245
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
GPIPL/24/2014-
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25214.0
Number Packages
20
Other Costs
34.0
Packaging Code
CT
Payment Date
2014-07-04
Payment Form
10
Payment Value
2151000
Preprinted Number
32014001042162
Subheadings
1
Tariff Base
6438293
Tariff Percentage
15.0
Tariff Subtotal
966000
Tariff Total
966000
User Type
23
Value Added Tax Base
7404293
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
中文
India
