Bill of Lading Number
575015481172
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jk Files & Engineering Ltd.
Shipper (Original Format)
JK FILES & ENGINEERING LIMITED
P.O. JEKEGRAM, THANE-400606 MAHARAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
BOM25020043
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
8203100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
64896.0
Item Quantity Unit
U
Gross Weight (kg)
10634.0
Net Weight (kg)
6157.34
Value of Goods, CIF (USD)
$38,621
Value of Goods, FOB (USD)
$35,563
Freight Cost
3029.0
Freight Value
3057.7
Insurance Cost
28.7
Total Tax Paid
51672000
Acceptance Date
2025-04-22
Acceptance Number
352025000927975
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
106562
Customs Code
C100
Customs Declaration
35
Customs Value
38620.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
453445410
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092797
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
9565012585
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
5
Payment Value
51672000
Preprinted Number
352025000927975
Subheadings
1
Tariff Base
167224635
Tariff Percentage
10.0
Tariff Subtotal
16722000
Tariff Total
16722000
User Type
23
Value Added Tax Base
183946635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34950000
Value Added Tax Total
34950000
Verification Number
9
India
中文