Bill of Lading Number
575015745175
Filing Date
2025-07-25
Shipment Date
2025-07-25
Consignee
Bazar Persa Ltda
Consignee (Original Format)
BAZAR PERSA LTDA
CR 16 82 13
NIT ID (Original Format)
830135516
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Krafts India
Shipper (Original Format)
KRAFTS INDIA
445/3 PASCHIM PURI NEW DELHI-110063
Carrier (Original Format)
CIA TRANSPORTADORA 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
ONEYDELF17721800
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208920000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$1,000
Freight Cost
33.61
Freight Value
34.9
Insurance Cost
1.29
Total Tax Paid
2769000
Acceptance Date
2025-07-25
Acceptance Number
352025001161033
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165960
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1034.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
458406223
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
35202500116103
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
KI/01/25
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
241
Packaging Code
PK
Payment Date
2025-04-27
Payment Form
1
Payment Value
2769000
Preprinted Number
352025001161033
Subheadings
21
Tariff Base
4156614
Tariff Paid
1663000
Tariff Percentage
40.0
Tariff Subtotal
1663000
Tariff Total
1663000
Total Paid
2769000
User Type
23
Value Added Tax Base
5819614
Value Added Tax Paid
1106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
1
India
中文