Bill of Lading Number
575014660092
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Industria Textil Colombiana S A S
Consignee (Original Format)
INDUSTRIA TEXTIL COLOMBIANA S A S
AUT MEDELLIN KM 2 (!) PUNTO 5 VIA SIBERI
NIT ID (Original Format)
860033245
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Krossmark Innovations
Shipper (Original Format)
KROSSMARK INNOVATIONS
BLOCK NO. 241, B/H. BHAGYODAY HOTEL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
FBLABUN0624/0084
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
8413500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXX XXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.4
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$595
Freight Cost
254.0
Freight Value
263.76
Insurance Cost
9.76
Total Tax Paid
655000
Acceptance Date
2024-08-23
Acceptance Number
352024000420078
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
456497
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
858.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
442518107
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
35202400042007.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
GES-000013
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-15
Payment Form
8
Payment Value
655000
Preprinted Number
352024000420078
Subheadings
4
Tariff Base
3447217
User Type
23
Value Added Tax Base
3447217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
7