Bill of Lading Number
4122
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
Minoti Sas
Consignee (Original Format)
MINOTI SAS
CR 48 50 SUR 128 IN 3067
NIT ID (Original Format)
901102856
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Gulf First Shipping & Logistics L.L.C.
Shipper (Original Format)
GULF FIRST SHIPPING & LOGISTICS L.L.C.
PO BOX 25394 JEBAL ALI FREE ZONE
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
India
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
916230944
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
6109100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
6.03
Net Weight (kg)
5.06
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$59
Freight Cost
1.21
Freight Value
2.02
Insurance Cost
0.21
Total Tax Paid
391000
Acceptance Date
2018-09-10
Acceptance Number
902018000183155
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
60834
Customs Agent
26
Customs Code
C20A
Customs Declaration
90
Customs Value
194.02
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
311024656
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
90201800018315
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
CI180300023
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5360.0
Number Packages
370
Other Costs
0.6
Packaging Code
YY
Payment Date
2018-07-12
Payment Form
1
Payment Value
391000
Preprinted Number
902018000183155
Subheadings
45
Tariff Base
587374
Tariff Paid
161000
Tariff Percentage
40.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
268000
User Type
23
Value Added Tax Base
822374
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
3
中文
United Arab Emirates
