Bill of Lading Number
575001311612
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Aluminio Nacional S.A.
Consignee (Original Format)
ALUMINIO NACIONAL S.A.
CR 32 11 101
NIT ID (Original Format)
890300213
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Aluminio Nacional S.A.
Consignee Domestic HQ
Aluminio Nacional S.A.
Shipper
Hindalco Industries Ltd.
Shipper (Original Format)
HINDALCO INDUSTRIES LIMITED
AHURA CENTER, 1 ST FLOOR, MAHAKALI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
125-86464232
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
7606129000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXX
Item Quantity
20.25
Item Quantity Unit
KG
Gross Weight (kg)
35.0
Net Weight (kg)
20.25
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$71
Freight Cost
389.36
Freight Value
389.41
Insurance Cost
0.05
Total Tax Paid
241000
Acceptance Date
2010-06-29
Acceptance Number
882010000047028
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3785
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
460.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2901
Destination Providence
76
Document Identifier
2770406
Document Type
N
Economic Activity
2899
Exchange Rate
1896.87
Flag Code
169
Identification Formula
82010000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-05-07
Invoice Number
003
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-05-12
Payment Form
99
Payment Value
241000
Preprinted Number
882010000047028
Subheadings
1
Tariff Base
873110
Tariff Percentage
10.0
Tariff Subtotal
87000
Tariff Total
87000
Value Added Tax Base
960110
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
4
India
中文