Bill of Lading Number
575014687114
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Multidiesel Del Valle S.A.S.
Consignee (Original Format)
MULTIDIESEL DEL VALLE S.A.S.
CL 22 4 62
NIT ID (Original Format)
901334505
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
M. K. Engineers
Shipper (Original Format)
M. K. ENGINEERS
19,SAMRAT INDUSTRIAL AREA LIMDA LAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
TICCMUM/BUE/1978
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.26
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
1.05
Freight Value
1.06
Insurance Cost
0.01
Total Tax Paid
54000
Acceptance Date
2024-09-10
Acceptance Number
352024000456959
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
472196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
443521362
Document Type
N
Exchange Rate
4172.5
Flag Code
43
Identification Formula
35202400045695.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-18
Invoice Number
E/09
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
72
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
1
Payment Value
54000
Preprinted Number
352024000456959
Subheadings
41
Tariff Base
213048
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
224048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
2
India
中文