Bill of Lading Number
575004425111
Shipment Date
2013-07-05
Filing Date
2013-07-05
Consignee
Nordson Andina Ltda
Consignee (Original Format)
NORDSON ANDINA LTDA
CR 49 A 48 SUR 100 LC 109
NIT ID (Original Format)
811001646
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Nordson India Private Ltd.
Shipper (Original Format)
NORDSON INDIA PRIVATE LIMITED
143-A, BOMMASANDRA INDUSTRIAL AREA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
600008712
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
8424909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
266.0
Net Weight (kg)
239.4
Value of Goods, CIF (USD)
$8,685
Value of Goods, FOB (USD)
$6,346
Freight Cost
2273.6
Freight Value
2339.43
Insurance Cost
30.83
Total Tax Paid
3640000
Acceptance Date
2013-07-05
Acceptance Number
902013000120476
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15423
Customs Agent
36
Customs Code
C100
Customs Declaration
90
Customs Value
8685.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
210735816
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-06
Invoice Number
SALMFG/1314/06
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
35.0
Packaging Code
BT
Payment Date
2013-06-18
Payment Form
1
Payment Value
3640000
Preprinted Number
902013000120476
Subheadings
1
Tariff Base
16698426
Tariff Paid
835000
Tariff Percentage
5.0
Tariff Subtotal
835000
Tariff Total
835000
Total Paid
3640000
User Type
23
Value Added Tax Base
17533426
Value Added Tax Paid
2805000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2805000
Value Added Tax Total
2805000
Verification Number
8
India
中文