Bill of Lading Number
575010862034
Shipment Date
2020-05-28
Filing Date
2020-05-28
Consignee
Mantra Investments S.A.S.
Consignee (Original Format)
MANTRA INVESTMENTS S.A.S.
AV 19 109 A 31
NIT ID (Original Format)
901293007
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
M.C.B. Exp.
Shipper (Original Format)
M.C.B. EXPORTS
C-49Kamla Nehru NagarIst Ext. JODHP
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
ASN0141890
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
8306290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
520.5
Net Weight (kg)
314.4
Value of Goods, CIF (USD)
$2,511
Value of Goods, FOB (USD)
$2,445
Freight Cost
53.5
Freight Value
65.73
Insurance Cost
12.23
Total Tax Paid
3491000
Acceptance Date
2020-05-28
Acceptance Number
352020000184625
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
576780
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2510.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
344564321
Document Type
N
Exchange Rate
3774.25
Flag Code
232
Identification Formula
35202000018462
Import Type
1
Incomex Office
99
Invoice Date
2020-03-07
Invoice Number
MCB/PP/19-20/2
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
197
Packaging Code
YY
Payment Date
2020-03-25
Payment Form
1
Payment Value
3491000
Preprinted Number
352020000184625
Subheadings
8
Tariff Base
9476123
Tariff Percentage
15.0
Tariff Subtotal
1421000
Tariff Total
1421000
User Type
23
Value Added Tax Base
10897123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2070000
Value Added Tax Total
2070000
Verification Number
8