Bill of Lading Number
575011450619
Shipment Date
2021-04-22
Filing Date
2021-04-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Mecgale Pneumatics Pvt., Ltd.
Shipper (Original Format)
MECGALE PNEUMATICS PVT. LTD.
N-65, MIDC, HINGNA ROAD, NAGPUR-440
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
INBOM0000052746
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X X X X X X
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
78.22
Net Weight (kg)
60.61
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,160
Freight Cost
13.95
Freight Value
28.11
Insurance Cost
0.21
Total Tax Paid
1585000
Acceptance Date
2021-04-22
Acceptance Number
352021000159996
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
729220
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1188.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
362797290
Document Type
N
Exchange Rate
3620.4
Flag Code
767
Identification Formula
3.5202100015999E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
EXPORT/MH/030
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
13.95
Packaging Code
PC
Payment Date
2021-02-03
Payment Form
1
Payment Value
1585000
Preprinted Number
352021000159996
Subheadings
5
Tariff Base
4302194
Tariff Percentage
15.0
Tariff Subtotal
645000
Tariff Total
645000
User Type
23
Value Added Tax Base
4947194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
3
India
中文