Bill of Lading Number
575006186622
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Injectoplast Pvt., Ltd.
Shipper (Original Format)
INJECTOPLAST PVT.LTD.
D-3/A,PANKI INDL.ESTATE,KANPUR-2080
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
DEL00012721
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.4
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$823
Freight Cost
217.52
Freight Value
220.23
Insurance Cost
2.71
Total Tax Paid
809000
Acceptance Date
2015-07-30
Acceptance Number
32015001072628
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
122214
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1043.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
249259690
Document Type
N
Exchange Rate
2807.36
Flag Code
275
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-21
Invoice Number
IPK/EXP/116/15
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-11
Payment Form
5
Payment Value
809000
Preprinted Number
32015001072628
Subheadings
1
Tariff Base
2929705
Tariff Percentage
10.0
Tariff Subtotal
293000
Tariff Total
293000
User Type
23
Value Added Tax Base
3222705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
9
India
中文