Bill of Lading Number
007100001128
Shipment Date
2007-08-15
Filing Date
2007-08-15
Consignee
Industria Nacional Colombiana Articulos De Acero Y Metales S
Consignee (Original Format)
INDUSTRIA NACIONAL COLOMBIANA ARTICULOS DE ACERO Y METALES S
CR 45 32 D 135 IN 115
NIT ID (Original Format)
890900104
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Padia Exp. Pvd Ltd.
Shipper (Original Format)
PADIA EXPORTS PVT LTD
40 STRAND ROAD 2N FLOOR ROOM 63
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
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
QEG012433
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXX XXXX XX XXX XX XX XX XX XXXX XXX X XXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX X X XXXXXX XXXXXXXXXXXX X XX
Item Quantity
18576.0
Item Quantity Unit
U
Gross Weight (kg)
2851.66
Net Weight (kg)
2671.86
Value of Goods, CIF (USD)
$15,311
Value of Goods, FOB (USD)
$14,204
Freight Cost
1053.48
Freight Value
1107.29
Insurance Cost
8.39
Total Tax Paid
11895540
Acceptance Date
2007-08-15
Acceptance Number
352007100146077
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
79711
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
15311.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
109862113
Document Type
N
Economic Activity
2893
Exchange Rate
1981.9
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-30
Invoice Number
PD/039/07-08
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
76109.0
Number Packages
1
Other Costs
45.42
Packaging Code
PK
Payment Date
2007-06-19
Payment Form
1
Payment Value
11895540
Preprinted Number
352007100146077
Subheadings
2
Tariff Base
30345763
Tariff Paid
6069153
Tariff Percentage
20.0
Tariff Subtotal
6069153
Tariff Total
6069153
Total Paid
11895540
User ID
48
User Type
26
Value Added Tax Base
36414916
Value Added Tax Paid
5826387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5826387
Value Added Tax Total
5826387
Verification Number
7
India
中文