Bill of Lading Number
575010837285
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
First International S.A.S.
Consignee (Original Format)
FIRST INTERNATIONAL S.A.S.
BRR MANGA CL 29 26 05 P 2 OF 204
NIT ID (Original Format)
900315396
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Prince Corp Private Ltd.
Shipper (Original Format)
PRINCE CORP PRIVATE LIMITED
7TH RUNWAL & OMKAR E,EAST.EXP.HIGWA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
MEDUMH209253
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
9401800000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
1848.0
Item Quantity Unit
U
Gross Weight (kg)
6714.4
Net Weight (kg)
6042.96
Value of Goods, CIF (USD)
$5,514
Value of Goods, FOB (USD)
$3,326
Freight Cost
2063.0
Freight Value
2188.0
Insurance Cost
125.0
Total Tax Paid
8022000
Acceptance Date
2020-05-19
Acceptance Number
482020000270930
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
187882
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5514.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
344245902
Document Type
N
Exchange Rate
3947.79
Flag Code
607
Identification Formula
48202000027093
Import Type
1
Incomex Office
99
Invoice Date
2020-03-04
Invoice Number
PO19574394
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
13001.0
Number Packages
308
Packaging Code
PK
Payment Date
2020-03-16
Payment Form
1
Payment Value
8022000
Preprinted Number
482020000270930
Subheadings
1
Tariff Base
21769693
Tariff Paid
3265000
Tariff Percentage
15.0
Tariff Subtotal
3265000
Tariff Total
3265000
Total Paid
8022000
User Type
23
Value Added Tax Base
25034693
Value Added Tax Paid
4757000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4757000
Value Added Tax Total
4757000
Verification Number
6
India
中文