Bill of Lading Number
009000029175
Shipment Date
2009-10-08
Filing Date
2009-10-08
Consignee
Astecnia S.A.
Consignee (Original Format)
ASTECNIA S.A.
CR 73 57 R 54 SUR BRR PERDOMO
NIT ID (Original Format)
860063127
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Indotherm Furnaces Pvt., Ltd.
Shipper (Original Format)
INDOTHERM FURNACES PVT LTD.
6B BONDEL ROAD GROUND FLOOR KOIKATA
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
CC/BUN003/09-10
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
8536109000
Goods Shipped
XX XX XXXXX XX XXXXXXX X X XXX XX XXXXX XX XX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
25.21
Net Weight (kg)
20.11
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$540
Freight Cost
20.18
Freight Value
21.52
Insurance Cost
1.34
Total Tax Paid
360000
Acceptance Date
2009-10-07
Acceptance Number
32009000801163
Bank Branch ID
325
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
81936
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
561.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
147308936
Document Type
N
Economic Activity
2929
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-07
Invoice Number
EXP/09-10/005
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
86
Packaging Code
PK
Payment Date
2009-07-27
Payment Form
8
Payment Value
360000
Preprinted Number
32009000801163
Subheadings
11
Tariff Base
1077484
Tariff Paid
162000
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
360000
User ID
84
User Type
26
Value Added Tax Base
1239484
Value Added Tax Paid
198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
8
India
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