Bill of Lading Number
575012417703
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Alumar Ltda
Consignee (Original Format)
ALUMAR S.A.S.
MZ 27 LT 403 URB VIDELSO
NIT ID (Original Format)
800193639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Inox World Industries Pvt., Ltd.
Shipper (Original Format)
INOX WORLD INDUSTRIES PVT. LTD,
45 SECTOR 53 PHASE-V, INDUSTRIAL ES
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
63660.0
Item Quantity Unit
U
Gross Weight (kg)
9256.6
Net Weight (kg)
7720.32
Value of Goods, CIF (USD)
$66,370
Value of Goods, FOB (USD)
$51,433
Freight Cost
13950.0
Freight Value
14936.44
Insurance Cost
87.44
Total Tax Paid
92570000
Acceptance Date
2022-06-10
Acceptance Number
482022000363093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
827140
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66369.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
388783871
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200036309E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-09
Invoice Number
IE22003
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54405.0
Number Packages
2028
Other Costs
899.0
Packaging Code
PK
Payment Date
2022-04-26
Payment Form
1
Payment Value
92570000
Preprinted Number
482022000363093
Subheadings
1
Tariff Base
251208668
Tariff Percentage
15.0
Tariff Subtotal
37681000
Tariff Total
37681000
User Type
23
Value Added Tax Base
288889668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54889000
Value Added Tax Total
54889000
Verification Number
1
India
中文