Bill of Lading Number
575004902761
Shipment Date
2014-01-07
Filing Date
2014-01-07
Consignee
Industrias Cannon De Colombia S.A.
Consignee (Original Format)
INDUSTRIAS CANNON DE COLOMBIA S.A.
CL 30 AUT AEROPUERTO 2 147
NIT ID (Original Format)
890100783
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Prabhu Spinning Mills P Ltd.
Shipper (Original Format)
M/S PRABHU SPINNING MILLS (P) LTDA
O.E DIVISION AGARAM VILLAGE THADIC
Shipper Global HQ
Prabhu Spinning Mills (P) Ltd.
Shipper Domestic HQ
Prabhu Spinning Mills (P) Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INDUSTRIAS CANNON DE COLOMBIA S.A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
951185252
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
5205320000
Goods Shipped
XXXXXX XX XX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXXXX XXX XXXXXX XXX XX XXXX
Item Quantity
18869.76
Item Quantity Unit
KG
Gross Weight (kg)
20384.0
Net Weight (kg)
18869.76
Value of Goods, CIF (USD)
$43,898
Value of Goods, FOB (USD)
$41,136
Freight Cost
2730.0
Freight Value
2762.09
Insurance Cost
32.09
Acceptance Date
2014-01-07
Acceptance Number
872014000002497
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
41682
Customs Agent
27
Customs Code
C190
Customs Declaration
87
Customs Value
43898.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
220754227
Document Type
N
Exchange Rate
1938.89
Flag Code
351
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-04
Invoice Number
EXP/29
Legal Representative Document
890100783
Legal Representative Name
INDUSTRIAS CANNON DE COLOMBIA S.A
Municipality
8001.0
Number Packages
416
Packaging Code
CS
Payment Date
2013-11-09
Payment Form
8
Preprinted Number
872014000002497
Subheadings
1
Tariff Base
85113723
Tariff Exemption
MP0282
User Type
23
Value Added Tax Base
85113723
India
中文