Bill of Lading Number
575013995571
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A.S
CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Hindustan Inox Ltd.
Shipper (Original Format)
HINDUSTAN INOX LTD.
11/13, RAGHUVANSHI MANSION,S.B MARG
Shipper Global HQ
Hindustan Inox Ltd.
Shipper Domestic HQ
Hindustan Inox Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SCLO00027536
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
2811.0
Item Quantity Unit
KG
Gross Weight (kg)
2970.5
Net Weight (kg)
2811.0
Value of Goods, CIF (USD)
$28,694
Value of Goods, FOB (USD)
$28,417
Freight Cost
89.13
Freight Value
277.38
Insurance Cost
33.25
Total Tax Paid
21567000
Acceptance Date
2023-12-19
Acceptance Number
352023000640552
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
283734
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28693.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
33227892
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064055
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
EXP/HIL0354
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
155.0
Packaging Code
CS
Payment Date
2023-10-12
Payment Form
8
Payment Value
21567000
Preprinted Number
352023000640552
Subheadings
1
Tariff Base
113509942
User Type
23
Value Added Tax Base
113509942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21567000
Value Added Tax Total
21567000
Verification Number
4
India
中文