Bill of Lading Number
575003013790
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
C.I.EXPOFARO S . A . S .
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Indus Intex Pvt., Ltd.
Shipper (Original Format)
INDUS INTEX PVT LTD
NO.2 SERVICE ROAD G.G. PALYA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
5XGS527
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
6205200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
596.0
Item Quantity Unit
U
Gross Weight (kg)
130.4
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$7,643
Value of Goods, FOB (USD)
$6,256
Freight Cost
1382.45
Freight Value
1387.45
Insurance Cost
5.0
Total Tax Paid
4496000
Acceptance Date
2012-03-21
Acceptance Number
902012000049078
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14345
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
7643.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
191997179
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-13
Invoice Number
IIPL/757/11-12
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
CS
Payment Date
2012-02-09
Payment Form
1
Payment Value
4496000
Preprinted Number
902012000049078
Subheadings
1
Tariff Base
13459493
Tariff Percentage
15.0
Tariff Subtotal
2019000
Tariff Total
2019000
User Type
23
Value Added Tax Base
15478493
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2477000
Value Added Tax Total
2477000
Verification Number
6
India
中文