Bill of Lading Number
575009466478
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Comercializadora De Motos Fenix Sas
Consignee (Original Format)
COMERCIALIZADORA DE MOTOS FENIX SAS
CL 26 SUR 27 34
NIT ID (Original Format)
900472101
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Imperial International Private Ltd.
Shipper (Original Format)
IMPERIA INTERNATIONAL PRIVATE LIMITED
22/1, SHANTI BHAWAN, SARITA VIHAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DLTJ1810004
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
7315120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2632.69
Item Quantity Unit
KG
Gross Weight (kg)
2754.06
Net Weight (kg)
2632.69
Value of Goods, CIF (USD)
$6,697
Value of Goods, FOB (USD)
$6,373
Freight Cost
319.21
Freight Value
323.61
Insurance Cost
4.4
Total Tax Paid
4002000
Acceptance Date
2018-11-15
Acceptance Number
352018000505826
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81128
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
6696.61
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
314972778
Document Type
N
Exchange Rate
3145.39
Flag Code
232
Identification Formula
35201800050582
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
IIPL/313A/18-1
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
953
Packaging Code
PC
Payment Date
2018-10-01
Payment Form
1
Payment Value
4002000
Preprinted Number
352018000505826
Subheadings
3
Tariff Base
21063450
User Type
23
Value Added Tax Base
21063450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4002000
Value Added Tax Total
4002000
Verification Number
5