Bill of Lading Number
76792
Shipment Date
2020-06-23
Filing Date
2020-06-23
Consignee
Intl Fabrics S.A.S
Consignee (Original Format)
INTERNATIONAL FABRICS S.A.S
CR 7 47 34
NIT ID (Original Format)
901138580
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Nirav Silk Mills Pvt., Ltd.
Shipper (Original Format)
NIRAV SILK MILLS PVT. LTD.
1480, KHOKA COMPOUND, NEW KANERI AG
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
India
Transport Method
Truck
Transport Document
GNSABUND1802126
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
5513210090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2895.71
Item Quantity Unit
M2
Gross Weight (kg)
319.2
Net Weight (kg)
302.18
Value of Goods, CIF (USD)
$2,571
Value of Goods, FOB (USD)
$2,418
Freight Cost
88.24
Freight Value
152.34
Insurance Cost
64.1
Total Tax Paid
2987000
Acceptance Date
2020-06-23
Acceptance Number
12020000005059
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
1846
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
2570.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13912
Destination Providence
66
Document Identifier
345927700
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
12020000005059
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
EXP 0001
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
73
Packaging Code
PK
Payment Date
2018-04-25
Payment Form
1
Payment Value
2987000
Preprinted Number
12020000005059
Subheadings
3
Tariff Base
9666059
Tariff Percentage
10.0
Tariff Subtotal
967000
Tariff Total
967000
User Type
23
Value Added Tax Base
10633059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2020000
Value Added Tax Total
2020000
Verification Number
4
India
中文