| Bill of Lading Number |
575005327447 |
| Shipment Date |
2014-06-25 |
| Consignee |
Martinez Porras Paula Andrea |
| Consignee (Original Format) |
MARTINEZ PORRAS PAULA ANDREA
CR. 19 # 46-69 ED. LOS CATURROS APTO 2B |
| NIT ID (Original Format) |
42121510 |
| Consignee Verification Number (Original Format) |
7 |
| Consignee Class |
P |
| Consignee Province |
66 |
| Shipper |
Write Relocations |
| Shipper (Original Format) |
WRITE RELOCATIONS
105, DR. B. AMBEDKAR ROAD, MUMBAI - |
| Carrier (Original Format) |
NAVES S.A. |
| Declarer |
AGENCIA DE ADUANAS COLVAN 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 |
0674X06811 |
| HS Code |
9805000000 |
| Goods Shipped |
DO 11430354 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN NOS ACOGEMOS AL DECRETO 9 |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
1640.0 |
| Net Weight (kg) |
1476.0 |
| Value of Goods, CIF (USD) |
$9,322 |
| Value of Goods, FOB (USD) |
$8,000 |
| Freight Cost |
1282.06 |
| Freight Value |
1322.06 |
| Insurance Cost |
40.0 |
| Acceptance Date |
2014-07-08 |
| Acceptance Number |
352014000231798 |
| Bank Branch ID |
842 |
| Bank ID |
7 |
| Customs |
35 |
| Customs Agent Consecutive Operation |
228277 |
| Customs Agent |
27 |
| Customs Code |
C702 |
| Customs Declaration |
35 |
| Customs Value |
9322.06 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
20950 |
| Destination Providence |
66 |
| Document Identifier |
229328279 |
| Document Type |
N |
| Exchange Rate |
1848.91 |
| Filing Date |
2014-07-08 |
| Flag Code |
741 |
| Identification Formula |
52014000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2014-03-28 |
| Invoice Number |
S/N |
| Legal Representative Document |
860004662 |
| Legal Representative Name |
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Municipality |
66001.0 |
| Number Packages |
78 |
| Packaging Code |
PK |
| Payment Date |
2014-05-12 |
| Payment Form |
99 |
| Preprinted Number |
352014000231798 |
| Subheadings |
1 |
| Tariff Base |
17235650 |
| User Type |
23 |
| Value Added Tax Base |
17235650 |
| Verification Number |
1 |
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