Bill of Lading Number
575014287217
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Sidharta International Limitada
Consignee (Original Format)
SIDHARTA INTERNATIONAL SAS
CARRERA 46 NO 94-11, LA CASTELLANA
NIT ID (Original Format)
830102772
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Matha Exp. International
Shipper (Original Format)
MATHA EXPORTS INTERNATIONAL LLP
D-144,1ST FLOOR, HARI NAGAR, ASHRAM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
DEL24010074
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXX XXXX
Item Quantity
12400.0
Item Quantity Unit
KG
Gross Weight (kg)
13286.0
Net Weight (kg)
12400.0
Value of Goods, CIF (USD)
$98,224
Value of Goods, FOB (USD)
$92,658
Freight Cost
5102.33
Freight Value
5565.62
Insurance Cost
463.29
Total Tax Paid
114587000
Acceptance Date
2024-04-08
Acceptance Number
352024000177527
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
361068
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
98223.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
434953968
Document Type
N
Exchange Rate
3775.37
Flag Code
218
Identification Formula
35202400017752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
MEI/089/2023-2
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
886
Packaging Code
PK
Payment Date
2024-01-25
Payment Form
10
Payment Value
114587000
Preprinted Number
352024000177527
Subheadings
1
Tariff Base
370830508
Tariff Percentage
10.0
Tariff Subtotal
37083000
Tariff Total
37083000
User Type
23
Value Added Tax Base
407913508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77504000
Value Added Tax Total
77504000
Verification Number
1