Bill of Lading Number
575013307601
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Intl Watch Trading Co.
Shipper (Original Format)
INTERNATIONAL WATCH TRADING COMPANY
67,AMINBUILDING,BRAHIM RAHIMTOOLARO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MGK023804
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599100
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXX XXXXX XXXXXXX XXXXXX
Item Quantity
3022.0
Item Quantity Unit
U
Gross Weight (kg)
741.99
Net Weight (kg)
651.48
Value of Goods, CIF (USD)
$10,992
Value of Goods, FOB (USD)
$9,393
Freight Cost
524.69
Freight Value
1599.19
Insurance Cost
32.8
Total Tax Paid
9473000
Acceptance Date
2023-04-24
Acceptance Number
352023000172975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126609
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10992.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409886196
Document Type
N
Exchange Rate
4535.78
Flag Code
190
Identification Formula
35202300017297.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
786/141/55SF
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
69
Other Costs
1041.7
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
9473000
Preprinted Number
352023000172975
Subheadings
16
Tariff Base
49858473
User Type
23
Value Added Tax Base
49858473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9473000
Value Added Tax Total
9473000
Verification Number
1
India
中文