Bill of Lading Number
575012559456
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Representaciones Y Suministros Industriales Sas
Consignee (Original Format)
REPRESENTACIONES Y SUMINISTROS INDUSTRIALES SAS
CL 43 NORTE 6 A N 10 BRR LA CAMPI?A
NIT ID (Original Format)
900045577
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Raajratna Electrodes Pvt., Ltd.
Shipper (Original Format)
RAAJRATNA ELECTRODES PVT. LTD.,
11, SONA ROOPA, C.G ROAD, NAVRANGPU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
850452001547
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
2320.0
Item Quantity Unit
KG
Gross Weight (kg)
2605.48
Net Weight (kg)
2320.0
Value of Goods, CIF (USD)
$10,193
Value of Goods, FOB (USD)
$9,030
Freight Cost
1159.22
Freight Value
1162.69
Insurance Cost
3.47
Total Tax Paid
8474000
Acceptance Date
2022-08-05
Acceptance Number
352022000349922
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
970510
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10192.69
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
391397709
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200034992E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
E/0009/22-23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-05-25
Payment Form
10
Payment Value
8474000
Preprinted Number
352022000349922
Subheadings
3
Tariff Base
44598217
User Type
23
Value Added Tax Base
44598217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8474000
Value Added Tax Total
8474000
Verification Number
5