Bill of Lading Number
007100001587
Shipment Date
2007-11-23
Filing Date
2007-11-23
Consignee
Marmo Y Cia Ltda
Consignee (Original Format)
MARMO Y CIA LTDA
KM 2 5 VIA CALI CANDELARIA
NIT ID (Original Format)
800139456
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Madhav Marbles And Granites Ltd.
Shipper (Original Format)
MADHAV MARBLES & GRANITES LTD.
AMBERI. N.H.8. POST:BHUWANA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AQUA SIA S.A.
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
855313664
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXX XX X
Item Quantity
155.07
Item Quantity Unit
M2
Gross Weight (kg)
5120.0
Net Weight (kg)
4830.0
Value of Goods, CIF (USD)
$2,682
Value of Goods, FOB (USD)
$1,784
Freight Cost
577.22
Freight Value
897.45
Insurance Cost
8.92
Total Tax Paid
1821925
Acceptance Date
2007-11-15
Acceptance Number
352007100214027
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
177419
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2681.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
113381767
Document Type
N
Economic Activity
5141
Exchange Rate
2033.94
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-15
Invoice Number
MMGL/2007-08/2
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
76109.0
Number Packages
13
Other Costs
311.31
Packaging Code
YY
Payment Date
2007-10-04
Payment Form
8
Payment Value
1821925
Preprinted Number
352007100214027
Subheadings
2
Tariff Base
5454864
Tariff Paid
818230
Tariff Percentage
15.0
Tariff Subtotal
818230
Tariff Total
818230
Total Paid
1821925
User ID
487
User Type
26
Value Added Tax Base
6273094
Value Added Tax Paid
1003695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1003695
Value Added Tax Total
1003695
Verification Number
3
India
中文