Bill of Lading Number
575006296192
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
Ondademar S.A.S..
Consignee (Original Format)
ONDADEMAR S.A.S..
CL 14 52 A 304
NIT ID (Original Format)
811023986
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Nirankar Enterprises Huf
Shipper (Original Format)
NIRANKAR ENTERPRISES (HUF)
W-36, GREATER KAILASH PART-2 NEW DE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
DEL00012746
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
6204420000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
387.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$6,508
Value of Goods, FOB (USD)
$6,110
Freight Cost
355.88
Freight Value
398.3
Insurance Cost
6.46
Total Tax Paid
5662000
Acceptance Date
2015-08-05
Acceptance Number
902015000151494
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
41620
Customs Agent
26
Customs Code
C248
Customs Declaration
90
Customs Value
6508.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
249452974
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-17
Invoice Number
NE/8/15
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
26
Other Costs
35.96
Packaging Code
PK
Payment Date
2015-07-24
Payment Form
1
Payment Value
5662000
Preprinted Number
902015000151494
Subheadings
8
Tariff Base
18653048
Tariff Percentage
12.37
Tariff Subtotal
2308000
Tariff Total
2308000
User Type
23
Value Added Tax Base
20961048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3354000
Value Added Tax Total
3354000
Verification Number
3
India
中文