Bill of Lading Number
012000035074
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Tonos S A
Consignee (Original Format)
TONOS S A
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tonos S A
Consignee Domestic HQ
Tonos S A
Shipper
Indus Trade
Shipper (Original Format)
INDUS TRADE
TANAWARA PHANTA, OPPOSITE HANUMAN N
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
Maritime
Transport Document
JPR1129390/002
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
9403500000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
470.7
Net Weight (kg)
423.64
Value of Goods, CIF (USD)
$2,058
Value of Goods, FOB (USD)
$1,616
Freight Cost
436.85
Freight Value
441.7
Insurance Cost
4.85
Total Tax Paid
1247000
Acceptance Date
2012-11-16
Acceptance Number
32012001661488
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
161744
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2057.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
202742208
Document Type
N
Economic Activity
5232
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
IT-62/2012-13
Legal Representative Document
11255343
Legal Representative Name
MALDONADO LOZANO JAIRO ORLEY
Municipality
11001.0
Number Packages
180
Packaging Code
PK
Payment Date
2012-09-07
Payment Form
10
Payment Value
1247000
Preprinted Number
32012001661488
Subheadings
7
Tariff Base
3733100
Tariff Paid
560000
Tariff Percentage
15.0
Tariff Subtotal
560000
Tariff Total
560000
Total Paid
1247000
User Type
23
Value Added Tax Base
4293100
Value Added Tax Paid
687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
2
India
中文