Bill of Lading Number
575014584536
Filing Date
2024-08-13
Shipment Date
2024-08-13
Consignee
Burica S.A
Consignee (Original Format)
BURICA S.A
CR 1 47 68 BRR ALIANZA
NIT ID (Original Format)
800130144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Mehrotra Imp. & Exp. (India)
Shipper (Original Format)
MEHROTRA IMPEX (INDIA)
NIRYAT NAGAR, OPP. CIRCUIT HOUSE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
DEL24050119
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
873.9
Net Weight (kg)
772.74
Value of Goods, CIF (USD)
$5,044
Value of Goods, FOB (USD)
$4,536
Freight Cost
485.2
Freight Value
508.02
Insurance Cost
3.02
Total Tax Paid
7377000
Acceptance Date
2024-07-19
Acceptance Number
352024000351416
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
754573
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5044.02
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
441953237
Document Type
N
Exchange Rate
3968.87
Flag Code
467
Identification Formula
35202400035141.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-04
Invoice Number
3275/BUR/2024
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
379
Other Costs
19.8
Packaging Code
CT
Payment Date
2024-06-03
Payment Form
10
Payment Value
7377000
Preprinted Number
352024000351416
Subheadings
3
Tariff Base
20019060
Tariff Paid
3003000
Tariff Percentage
15.0
Tariff Subtotal
3003000
Tariff Total
3003000
Total Paid
7377000
User Type
23
Value Added Tax Base
23022060
Value Added Tax Paid
4374000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4374000
Value Added Tax Total
4374000
Verification Number
7
India
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