Bill of Lading Number
575009519901
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Grupo Novum S.A.S.
Consignee (Original Format)
GRUPO NOVUM S.A.S.
CR 9 G 110 187 BG 46
NIT ID (Original Format)
802015073
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Him Enterprises
Shipper (Original Format)
HIM ENTERPRISES
11, SSI ESTATE G.T. KARNAL ROAD, DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
DMCQNWDH006676
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX XX XXXXX X
Item Quantity
6438.0
Item Quantity Unit
U
Gross Weight (kg)
2452.56
Net Weight (kg)
2169.99
Value of Goods, CIF (USD)
$11,371
Value of Goods, FOB (USD)
$10,409
Freight Cost
837.26
Freight Value
962.04
Insurance Cost
20.82
Total Tax Paid
13393000
Acceptance Date
2018-11-29
Acceptance Number
872018000273586
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
356577
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11370.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
316321695
Document Type
N
Exchange Rate
3196.26
Flag Code
580
Identification Formula
87201800027358
Import Type
1
Incomex Office
99
Invoice Date
2018-09-18
Invoice Number
030/2018-19
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
710
Other Costs
103.96
Packaging Code
PK
Payment Date
2018-09-30
Payment Form
10
Payment Value
13393000
Preprinted Number
872018000273586
Subheadings
2
Tariff Base
36343586
Tariff Paid
5452000
Tariff Percentage
15.0
Tariff Subtotal
5452000
Tariff Total
5452000
Total Paid
13393000
User Type
23
Value Added Tax Base
41795586
Value Added Tax Paid
7941000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7941000
Value Added Tax Total
7941000
Verification Number
1
India
中文