Bill of Lading Number
3502987
Shipment Date
2020-09-11
Filing Date
2020-09-11
Consignee
Whitman S.A.S.
Consignee (Original Format)
WHITMAN S.A.S.
CL 86 A 24 29
NIT ID (Original Format)
900930635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Indkraft Exp.
Shipper (Original Format)
INDKRAFT EXPORTS
Bombay Bazar, Meerut Uttar Pradesh
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
82928216801
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6214900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
17.63
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$2,219
Value of Goods, FOB (USD)
$1,985
Freight Cost
223.62
Freight Value
233.55
Insurance Cost
9.93
Total Tax Paid
2987000
Acceptance Date
2020-09-11
Acceptance Number
32020001036164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392217
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2219.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
350536966
Document Type
N
Exchange Rate
3653.23
Flag Code
249
Identification Formula
32020001036164
Import Type
1
Incomex Office
99
Invoice Date
2020-03-23
Invoice Number
IKE/220/2019
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-06-15
Payment Form
1
Payment Value
2987000
Preprinted Number
32020001036164
Subheadings
2
Tariff Base
8106554
Tariff Percentage
15.0
Tariff Subtotal
1216000
Tariff Total
1216000
User Type
23
Value Added Tax Base
9322554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1771000
Value Added Tax Total
1771000
Verification Number
7
India
中文