Bill of Lading Number
016000009790
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Jm Estrada S.A.
Consignee (Original Format)
J.M. ESTRADA S.A.
CR 50 40 05
NIT ID (Original Format)
890900174
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Overseas Engineers
Shipper (Original Format)
OVERSEAS ENGINEERS
LODHIKA GIDC IND. ESTATE, PLOT NO.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
OE296000402
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
14959.0
Net Weight (kg)
13400.0
Value of Goods, CIF (USD)
$20,384
Value of Goods, FOB (USD)
$19,350
Freight Cost
736.0
Freight Value
1034.38
Insurance Cost
48.38
Total Tax Paid
9495000
Acceptance Date
2016-08-16
Acceptance Number
902016000163201
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8362
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
20384.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
269790274
Document Type
N
Exchange Rate
2911.26
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
OE-9584
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
48
Other Costs
250.0
Packaging Code
BT
Payment Date
2016-06-09
Payment Form
1
Payment Value
9495000
Preprinted Number
902016000163201
Subheadings
1
Tariff Base
59344230
Total Paid
9495000
User Type
23
Value Added Tax Base
59344230
Value Added Tax Paid
9495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9495000
Value Added Tax Total
9495000
Verification Number
5
India
中文