Bill of Lading Number
6442
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Importadores Exportadores Solmaq S.A.S
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S.A.S
AUT MEDELLIN KM 7 PAR INTERPARK LT 86 BG
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mallcom India
Shipper (Original Format)
MALLCOM (INDIA) LIMITED
EN 12 SECTOR V SALT LAKE WEST BENGA
Shipper Global HQ
Mallcom India
Shipper Domestic HQ
Mallcom India
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Truck
Transport Document
CCU2411L0020
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
6116100000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX X XXXXXX XX
Item Quantity
11520.0
Item Quantity Unit
2U
Gross Weight (kg)
1560.0
Net Weight (kg)
1404.0
Value of Goods, CIF (USD)
$10,756
Value of Goods, FOB (USD)
$9,792
Freight Cost
914.34
Freight Value
964.24
Insurance Cost
4.9
Total Tax Paid
29472000
Acceptance Date
2025-03-18
Acceptance Number
32025000669626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405433
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10756.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
452266096
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000669626
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
24-25/HO/83
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
192
Other Costs
45.0
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
3
Payment Value
29472000
Preprinted Number
32025000669626
Subheadings
1
Tariff Base
44253107
Tariff Percentage
40.0
Tariff Subtotal
17701000
Tariff Total
17701000
User Type
23
Value Added Tax Base
61954107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11771000
Value Added Tax Total
11771000
Verification Number
7
India
中文