Bill of Lading Number
575007417783
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Casa Toro Automotriz S.A.
Consignee (Original Format)
CASA TORO AUTOMOTRIZ S.A.
CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
John Deere India Private Ltd.
Shipper (Original Format)
JOHN DEERE INDIA PRIVATE LIMITED
OFF PUNE-NAGAR ROAD, SANASWAD PUNE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER 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
Transport Document
HLCUBO1161016488
HS Code
8701900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1540.0
Net Weight (kg)
1280.0
Value of Goods, CIF (USD)
$10,889
Value of Goods, FOB (USD)
$9,125
Freight Cost
1755.0
Freight Value
1764.12
Insurance Cost
9.12
Acceptance Date
2016-12-07
Acceptance Number
482016000577315
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29022
Customs Agent
30
Customs Code
C134
Customs Declaration
48
Customs Value
10888.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
276808934
Document Type
N
Exchange Rate
3068.34
Flag Code
434
Identification Formula
82016001000000
Import Type
99
Incomex Office
99
Invoice Date
2016-10-13
Invoice Number
789643217
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-17
Payment Form
99
Preprinted Number
482016000577315
Subheadings
1
Tariff Base
33410541
User Type
23
Value Added Tax Base
33410541
Verification Number
7
India
中文