Bill of Lading Number
575009414408
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nahar Industrial Enterprises Ltd.
Shipper (Original Format)
NAHAR INDUSTRIAL ENTERPRISES LTD
LUDHIANA-141010(INDIA)(UNIT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
MEDUMB442777
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX X
Item Quantity
39463.2
Item Quantity Unit
KG
Gross Weight (kg)
42073.2
Net Weight (kg)
39463.2
Value of Goods, CIF (USD)
$113,881
Value of Goods, FOB (USD)
$110,803
Freight Cost
2844.98
Freight Value
3077.75
Insurance Cost
6.09
Total Tax Paid
108641000
Acceptance Date
2018-10-16
Acceptance Number
352018000455780
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
162300
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
113881.04
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
314051639
Document Type
N
Exchange Rate
3087.34
Flag Code
607
Identification Formula
35201800045578
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
285881
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1305
Other Costs
226.68
Packaging Code
CT
Payment Date
2018-09-07
Payment Form
2
Payment Value
108641000
Preprinted Number
352018000455780
Subheadings
2
Tariff Base
351589490
Tariff Percentage
10.0
Tariff Subtotal
35159000
Tariff Total
35159000
User Type
23
Value Added Tax Base
386748490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73482000
Value Added Tax Total
73482000
Verification Number
5
India
中文