Bill of Lading Number
011000025439
Shipment Date
2011-08-17
Filing Date
2011-08-17
Consignee
Cables Y Accesorios S A
Consignee (Original Format)
MUEBLES Y ACCESORIOS S.A
AUT NORTE CL 230 KM 16
NIT ID (Original Format)
860528329
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hamid Son Exp.
Shipper (Original Format)
HAMID SON EXPORTS
LAJPAT NAGAR ROAD
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ASADUANAS S.A NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
KKLUBOM131398
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX XX XXXXXXXXXXXX XX
Item Quantity
83.25
Item Quantity Unit
KG
Gross Weight (kg)
92.5
Net Weight (kg)
83.25
Value of Goods, CIF (USD)
$937
Value of Goods, FOB (USD)
$777
Freight Cost
131.91
Freight Value
159.65
Insurance Cost
1.71
Total Tax Paid
366000
Acceptance Date
2011-08-17
Acceptance Number
32011000971274
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
490516
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
936.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
182839327
Document Type
N
Economic Activity
3611
Exchange Rate
1793.47
Flag Code
23
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
101/38/11
Legal Representative Document
860401731
Legal Representative Name
AGENCIA DE ADUANAS ASADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
250
Other Costs
26.03
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
1
Payment Value
366000
Preprinted Number
32011000971274
Subheadings
6
Tariff Base
1679638
Tariff Paid
84000
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
366000
User Type
23
Value Added Tax Base
1763638
Value Added Tax Paid
282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
5
India
中文