Bill of Lading Number
6282
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Metro Imp. & Exp.
Shipper (Original Format)
METRO IMPEX
305,ARUN CHAMBERS, TARDEO, MUMBAI 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Truck
Transport Document
440179002492
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
6624.0
Item Quantity Unit
U
Gross Weight (kg)
1083.79
Net Weight (kg)
932.8
Value of Goods, CIF (USD)
$9,978
Value of Goods, FOB (USD)
$9,653
Freight Cost
311.47
Freight Value
325.05
Insurance Cost
0.52
Total Tax Paid
21568000
Acceptance Date
2019-12-20
Acceptance Number
872019000264376
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
148019
Customs Agent
91
Customs Code
C20H
Customs Declaration
87
Customs Value
9977.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
337530496
Document Type
N
Exchange Rate
3372.23
Flag Code
580
Identification Formula
87201900026437
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
MI/1013/19-20
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
293
Other Costs
13.06
Packaging Code
CT
Payment Date
2019-10-10
Payment Form
1
Payment Value
21568000
Preprinted Number
872019000264376
Subheadings
3
Tariff Base
33647605
Tariff Percentage
37.9
Tariff Subtotal
12752000
Tariff Total
12752000
Value Added Tax Base
46399605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8816000
Value Added Tax Total
8816000
Verification Number
5
India
中文