Bill of Lading Number
4051265
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Global Decoration S.A.S.
Consignee (Original Format)
GLOBAL DECORATION S.A.S.
CL 18 A 69 F 26
NIT ID (Original Format)
900393551
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Paramount Exp.
Shipper (Original Format)
PARAMOUNT EXPORTS
INDUSTRIAL AREA, BEHIND HOTEL DRIVE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
BOM/01972
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
2155.7
Net Weight (kg)
1471.1
Value of Goods, CIF (USD)
$15,810
Value of Goods, FOB (USD)
$14,235
Freight Cost
1519.81
Freight Value
1574.95
Insurance Cost
55.14
Total Tax Paid
27665000
Acceptance Date
2023-03-14
Acceptance Number
32023000348696
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409167
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15809.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
408226496
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000348696.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
26436-22/23(TE
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
649
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
1
Payment Value
27665000
Preprinted Number
32023000348696
Subheadings
4
Tariff Base
75075287
Tariff Percentage
15.0
Tariff Subtotal
11261000
Tariff Total
11261000
User Type
23
Value Added Tax Base
86336287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16404000
Value Added Tax Total
16404000
Verification Number
7
India
中文