Bill of Lading Number
575013245023
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Energy India Ltd.
Shipper (Original Format)
HITACHI ENERGY INDIA LIMITED
8 NATIONAL HIGHWAY MANEJA VILLAGE V
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
BOMS23083758
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1220.48
Net Weight (kg)
819.74
Value of Goods, CIF (USD)
$8,206
Value of Goods, FOB (USD)
$7,790
Freight Cost
410.0
Freight Value
415.65
Insurance Cost
5.65
Total Tax Paid
9964000
Acceptance Date
2023-03-24
Acceptance Number
352023000129582
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62584
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8205.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
408584615
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
35202300012958.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
222401006850
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
3
Payment Value
9964000
Preprinted Number
352023000129582
Subheadings
1
Tariff Base
39932796
Tariff Percentage
5.0
Tariff Subtotal
1997000
Tariff Total
1997000
User Type
23
Value Added Tax Base
41929796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7967000
Value Added Tax Total
7967000
Verification Number
7
India
中文