Bill of Lading Number
575011257216
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Morantes Vargas Carlos Alberto
Consignee (Original Format)
MORANTES VARGAS CARLOS ALBERTO
AV 6 0 120 BRR LA MERCED
NIT ID (Original Format)
91283751
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Garima Global Private Ltd.
Shipper (Original Format)
GARIMA GLOBAL PRIVATE LIMITED
501 VIP PLAZA, NEW LINK ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
850150016332
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
663.79
Net Weight (kg)
603.38
Value of Goods, CIF (USD)
$2,774
Value of Goods, FOB (USD)
$2,637
Freight Cost
68.03
Freight Value
136.9
Insurance Cost
13.02
Total Tax Paid
1835000
Acceptance Date
2020-12-28
Acceptance Number
352020000465687
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
669975
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2773.7
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
358060900
Document Type
N
Exchange Rate
3482.51
Flag Code
23
Identification Formula
35202000046568
Import Type
1
Incomex Office
99
Invoice Date
2020-10-10
Invoice Number
GX-2021-084
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Municipality
54001.0
Number Packages
4
Other Costs
55.85
Packaging Code
CT
Payment Date
2020-10-21
Payment Form
10
Payment Value
1835000
Preprinted Number
352020000465687
Subheadings
6
Tariff Base
9659438
User Type
23
Value Added Tax Base
9659438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
7
Colombia
中文