Bill of Lading Number
015000010354
Shipment Date
2015-06-09
Filing Date
2015-06-09
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPANIA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nahar Textiles Private Ltd.
Shipper (Original Format)
NAHAR TEXTILES PRIVATE LIMITED
NIVADA HOUSE, 148 MAROL CO-OP INDUS
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
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
0046505
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
5515110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
27901.5
Item Quantity Unit
M2
Gross Weight (kg)
6013.0
Net Weight (kg)
5619.36
Value of Goods, CIF (USD)
$32,291
Value of Goods, FOB (USD)
$30,692
Freight Cost
1534.7
Freight Value
1599.7
Insurance Cost
35.0
Total Tax Paid
23071000
Acceptance Date
2015-06-09
Acceptance Number
32015000820839
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
628721
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
32291.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
246757313
Document Type
N
Economic Activity
5131
Exchange Rate
2588.56
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
EXP-137
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
96
Other Costs
30.0
Packaging Code
PK
Payment Date
2015-01-20
Payment Form
10
Payment Value
23071000
Preprinted Number
32015000820839
Subheadings
1
Tariff Base
83588097
Tariff Percentage
10.0
Tariff Subtotal
8359000
Tariff Total
8359000
User Type
23
Value Added Tax Base
91947097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14712000
Value Added Tax Total
14712000
Verification Number
1
India
中文