Bill of Lading Number
575008231621
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
Unica Global Electronics S.A.S.
Consignee (Original Format)
UNICA GLOBAL ELECTRONICS S.A.S.
CR 56 17 68
NIT ID (Original Format)
900535595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Prime Imp. & Exp. FZE
Shipper (Original Format)
PRIME IMPEX FZC
E 57G-13, HAMRIYA FREE ZONE, SHARJA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
MSCUUD671360
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
9620000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1410.0
Item Quantity Unit
U
Gross Weight (kg)
3435.46
Net Weight (kg)
3131.51
Value of Goods, CIF (USD)
$4,146
Value of Goods, FOB (USD)
$3,525
Freight Cost
559.74
Freight Value
621.3
Insurance Cost
17.62
Total Tax Paid
4452000
Acceptance Date
2017-09-30
Acceptance Number
352017000412783
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
267722
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4146.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
293343980
Document Type
N
Exchange Rate
2913.96
Flag Code
467
Identification Formula
35201700041278
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
KH/17-18/028
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
524
Other Costs
43.94
Packaging Code
CT
Payment Date
2017-08-12
Payment Form
1
Payment Value
4452000
Preprinted Number
352017000412783
Subheadings
6
Tariff Base
12082152
Tariff Percentage
15.0
Tariff Subtotal
1812000
Tariff Total
1812000
User Type
23
Value Added Tax Base
13894152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2640000
Value Added Tax Total
2640000
Verification Number
5
India
中文