Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lord Krishna Handicraft Exp.
Shipper (Original Format)
LORD KRISHNA HANDICRAFT EXPORTS
D-49 SURAJ PUR SITE V GREATER NOIDA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
4202290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
121.6
Net Weight (kg)
105.6
Value of Goods, CIF (USD)
$4,946
Value of Goods, FOB (USD)
$4,800
Freight Cost
31.81
Freight Value
145.65
Insurance Cost
3.96
Total Tax Paid
7579000
Acceptance Date
2023-09-07
Acceptance Number
352023000409371
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185987
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5017.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
420810115
Document Type
N
Exchange Rate
4099.2
Flag Code
361
Identification Formula
35202300040937.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
LK-016/2023-24
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
16
Other Costs
109.88
Packaging Code
PK
Payment Form
1
Payment Value
7579000
Preprinted Number
352023000409371
Subheadings
2
Tariff Base
20568351
Tariff Percentage
15.0
Tariff Subtotal
3085000
Tariff Total
3085000
User Type
23
Value Added Tax Base
23653351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000
Verification Number
1