Bill of Lading Number
009000001511
Shipment Date
2009-03-27
Filing Date
2009-03-27
Consignee
Mundograma Ltda
Consignee (Original Format)
MUNDOGRAMA LTDA
CL 142 N 40 A 14
NIT ID (Original Format)
830011118
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Crystal Granite & Marble Pvt., Ltd.
Shipper (Original Format)
CRYSTAL GRANITE & MARBLE PVT.LTD.
41ST K M BANGALORE MYSORE ROAD MADA
Shipper Global HQ
Crystal Granite & Marble Pvt., Ltd.
Shipper Domestic HQ
Crystal Granite & Marble Pvt., Ltd.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
INTERBLUE SIA S.A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
3778AM-CHN/0109-
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XX XXXXXXX XXXXXXXX X XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X
Item Quantity
349.77
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24500.0
Value of Goods, CIF (USD)
$18,495
Value of Goods, FOB (USD)
$15,696
Freight Cost
2456.0
Freight Value
2798.92
Insurance Cost
39.24
Total Tax Paid
14426000
Acceptance Date
2009-03-27
Acceptance Number
482009000068770
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
71782
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
18494.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
137085796
Document Type
N
Economic Activity
5141
Exchange Rate
2335.29
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-01
Invoice Number
388/08-09
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
13001.0
Number Packages
1
Other Costs
303.68
Packaging Code
PK
Payment Date
2009-02-01
Payment Form
1
Payment Value
14426000
Preprinted Number
482009000068770
Subheadings
1
Tariff Base
43190044
Tariff Paid
6479000
Tariff Percentage
15.0
Tariff Subtotal
6479000
Tariff Total
6479000
Total Paid
14426000
User ID
381
User Type
3
Value Added Tax Base
49669044
Value Added Tax Paid
7947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7947000
Value Added Tax Total
7947000
Verification Number
4
Colombia
中文