Bill of Lading Number
575012252816
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Las Vieira S . A . S
Consignee (Original Format)
LAS VIEIRA S . A . S
CR 40 10 A 36
NIT ID (Original Format)
800211005
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hiltex Contract
Shipper (Original Format)
HILTEX CONTRACT
654/A, PAKKA BAGH SITAPUR 261001 UP
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
NAV/BUN/03086
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX X
Item Quantity
1053.76
Item Quantity Unit
M2
Gross Weight (kg)
1915.24
Net Weight (kg)
1784.1
Value of Goods, CIF (USD)
$12,310
Value of Goods, FOB (USD)
$10,286
Freight Cost
1969.74
Freight Value
2024.43
Insurance Cost
54.69
Total Tax Paid
8855000
Acceptance Date
2022-04-06
Acceptance Number
352022000154663
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72207
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
12310.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
384742233
Document Type
N
Exchange Rate
3786.0
Flag Code
218
Identification Formula
3.5202200015466E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-15
Invoice Number
HTX-524 DT
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
70
Packaging Code
YY
Payment Date
2022-01-27
Payment Form
8
Payment Value
8855000
Preprinted Number
352022000154663
Subheadings
3
Tariff Base
46607137
User Type
23
Value Added Tax Base
46607137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8855000
Value Added Tax Total
8855000
Verification Number
1