Filing Date
2025-07-14
Shipment Date
2025-07-14
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Kandi Engineering Pvt., Ltd.
Shipper (Original Format)
KANDI ENGINEERING PVT.LTD.
F-301,REMI BIZCOURT, SHAH INDUSTRIA
Shipper Global HQ
Kandi Engineering Pvt., Ltd.
Shipper Domestic HQ
Kandi Engineering Pvt., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXXX
Item Quantity
22850.0
Item Quantity Unit
KG
Gross Weight (kg)
23050.0
Net Weight (kg)
22850.0
Value of Goods, CIF (USD)
$54,874
Value of Goods, FOB (USD)
$51,360
Freight Cost
3500.0
Freight Value
3513.72
Insurance Cost
13.72
Total Tax Paid
68053000
Acceptance Date
2025-07-14
Acceptance Number
482025000750942
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
249271
Customs Code
C100
Customs Declaration
48
Customs Value
54873.72
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
457889898
Document Type
A
Exchange Rate
4013.5
Flag Code
356
Identification Formula
48202500075094
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
EXPO/25-26/6
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
16.000000
Municipality
11001.0
Number Packages
40
Packaging Code
PC
Payment Form
1
Payment Value
68053000
Preprinted Number
482025000750942
Subheadings
1
Tariff Base
220235675
Tariff Percentage
10.0
Tariff Subtotal
22024000
Tariff Total
22024000
User Type
23
Value Added Tax Base
242259675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46029000
Value Added Tax Total
46029000
Verification Number
4
India
中文