Bill of Lading Number
575012133045
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Engineering Industries Ltd.
Shipper (Original Format)
NATIONAL ENGINEERING INDUSTRIES LTD
KHATIPURA ROAD, JAIPUR-302006 (RAJ.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
FCLJPR21220172
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
20899.0
Item Quantity Unit
U
Gross Weight (kg)
2826.51
Net Weight (kg)
2466.94
Value of Goods, CIF (USD)
$27,065
Value of Goods, FOB (USD)
$25,836
Freight Cost
1031.73
Freight Value
1229.54
Insurance Cost
8.79
Total Tax Paid
20323000
Acceptance Date
2022-02-08
Acceptance Number
352022000064459
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
29563
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
27065.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
382328714
Document Type
N
Exchange Rate
3951.96
Flag Code
607
Identification Formula
3.5202200006445E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-19
Invoice Number
6136918916
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
189.02
Packaging Code
YY
Payment Date
2021-11-06
Payment Form
8
Payment Value
20323000
Preprinted Number
352022000064459
Subheadings
2
Tariff Base
106961497
User Type
23
Value Added Tax Base
106961497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20323000
Value Added Tax Total
20323000
Verification Number
7
中文
India
