Bill of Lading Number
575014973344
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
National Tools (Exp.)
Shipper (Original Format)
NATIONAL TOOLS(EXPORT)
SP 865/A, PHASE IV,BORANADA JODHPU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
1061575203
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201300000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX
Item Quantity
7336.0
Item Quantity Unit
U
Gross Weight (kg)
24671.0
Net Weight (kg)
23866.2
Value of Goods, CIF (USD)
$37,994
Value of Goods, FOB (USD)
$31,035
Freight Cost
6948.0
Freight Value
6959.79
Insurance Cost
11.79
Total Tax Paid
26358000
Acceptance Date
2024-11-19
Acceptance Number
352024000602786
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
276236
Customs Code
C102
Customs Declaration
35
Customs Value
37994.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
447367956
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
35202400060278.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
1107/24-25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2024-09-13
Payment Form
1
Payment Value
26358000
Preprinted Number
352024000602786
Subheadings
1
Tariff Base
170046552
Tariff Percentage
10.0
Tariff Subtotal
17005000
Tariff Total
17005000
User Type
23
Value Added Tax Base
187051552
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9353000
Value Added Tax Total
9353000
Verification Number
4
India
中文