Bill of Lading Number
575008079896
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
R&M International Global Services S.A.S.
Consignee (Original Format)
R&M INTERNATIONAL GLOBAL SERVICES S.A.S.
CL 25 D 81 A 58
NIT ID (Original Format)
900633403
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lilashah Exp.
Shipper (Original Format)
LILASHAH EXPORTS
NO 172,173 ISCON TEMPLE ROAD, NEAR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
787378891838
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$154
Freight Cost
10.0
Freight Value
10.77
Insurance Cost
0.77
Total Tax Paid
180000
Acceptance Date
2017-08-31
Acceptance Number
32017001329223
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
678357
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
164.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
290460971
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001329223
Import Type
99
Incomex Office
99
Invoice Date
2017-08-01
Invoice Number
JPBG98631
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-02
Payment Form
99
Payment Value
180000
Preprinted Number
32017001329223
Subheadings
1
Tariff Base
489858
Tariff Paid
73000
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
180000
User Type
23
Value Added Tax Base
562858
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
India
中文