Bill of Lading Number
575003916592
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Garcia Rendon Monica Del Socorro
Consignee (Original Format)
GARCIA RENDON MONICA DEL SOCORRO
CR 65 100 15 TO 1 AP 501
NIT ID (Original Format)
42085046
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Neelam Exp. India
Shipper (Original Format)
NEELAM EXPO INDIA
13/24 EAST PAPEL NAGAR, NEW DELHI-1
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
SLS 0045124
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204330000
Goods Shipped
XX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
21.88
Net Weight (kg)
19.7
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$252
Freight Cost
106.65
Freight Value
112.99
Insurance Cost
6.34
Total Tax Paid
307000
Acceptance Date
2012-12-10
Acceptance Number
32012001790657
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
125483
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
510.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
203387318
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-04
Invoice Number
NEI/09/2012DT
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
CT
Payment Date
2012-11-23
Payment Form
1
Payment Value
307000
Preprinted Number
32012001790657
Subheadings
11
Tariff Base
920657
Tariff Paid
138000
Tariff Percentage
15.0
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
307000
User Type
23
Value Added Tax Base
1058657
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
4
India
中文