Bill of Lading Number
007100000537
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.
CR 68 B 10 A 97
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Manek Metal [India] Pvt., Ltd.
Shipper (Original Format)
MANEK METAL(INDIA) PVT.LTD.
262 K1 INSIDE MEHTA ESTATE THAKURDW
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
S.I.A. MIRCANA LTDA
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
4520UWLMUMBVT301
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
10536.0
Item Quantity Unit
U
Gross Weight (kg)
7940.0
Net Weight (kg)
6790.92
Value of Goods, CIF (USD)
$28,523
Value of Goods, FOB (USD)
$25,386
Freight Cost
2910.0
Freight Value
3137.27
Insurance Cost
50.77
Total Tax Paid
24069041
Acceptance Date
2007-04-20
Acceptance Number
352007100069470
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364952
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28523.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
105307856
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
MMIPL/IIS/041
Legal Representative Document
830009686
Legal Representative Name
S.I.A. MIRCANA LTDA
Municipality
76109.0
Number Packages
878
Other Costs
176.5
Packaging Code
PK
Payment Date
2007-03-08
Payment Form
8
Payment Value
24069041
Preprinted Number
352007100069470
Subheadings
1
Tariff Base
61400617
Tariff Paid
12280123
Tariff Percentage
20.0
Tariff Subtotal
12280123
Tariff Total
12280123
Total Paid
24069041
User ID
328
User Type
26
Value Added Tax Base
73680740
Value Added Tax Paid
11788918
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11788918
Value Added Tax Total
11788918
Verification Number
3
India
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