Bill of Lading Number
575003703638
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Indian Imp. & Exp. Agencies
Shipper (Original Format)
INDIAN IMPEX AGENCIES
2/2 EAST PATEL NAGAR
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
TL/HBL/002561
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4600.0
Item Quantity Unit
U
Gross Weight (kg)
2357.5
Net Weight (kg)
2012.5
Value of Goods, CIF (USD)
$26,412
Value of Goods, FOB (USD)
$24,150
Freight Cost
1950.0
Freight Value
2261.59
Insurance Cost
11.59
Total Tax Paid
15862000
Acceptance Date
2012-10-02
Acceptance Number
482012000436347
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59800
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
26411.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
201073477
Document Type
N
Economic Activity
5125
Exchange Rate
1798.08
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-24
Invoice Number
IIA/EX/1306
Legal Representative Document
19427520
Legal Representative Name
QUISADO LUGO ELIECER
Municipality
11001.0
Number Packages
230
Other Costs
300.0
Packaging Code
YY
Payment Date
2012-08-14
Payment Form
1
Payment Value
15862000
Preprinted Number
482012000436347
Subheadings
1
Tariff Base
47490152
Tariff Percentage
15.0
Tariff Subtotal
7124000
Tariff Total
7124000
User Type
23
Value Added Tax Base
54614152
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8738000
Value Added Tax Total
8738000
Verification Number
6
India
中文