Bill of Lading Number
008000000609
Shipment Date
2009-01-26
Filing Date
2009-01-26
Consignee
Importadora Golden Boy S.A
Consignee (Original Format)
IMPORTADORA GOLDEN BOY S.A
CR 49 61 SUR 540 BG 147
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rave International
Shipper (Original Format)
RAVE INTERNATIONAL
5 MAIN ROAD VILLAGE-KHICHRIPUR DELH
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Multimode
Transport Document
4137DEL583640
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
214.67
Net Weight (kg)
193.21
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$2,200
Freight Cost
47.17
Freight Value
90.85
Insurance Cost
3.32
Total Tax Paid
1109000
Acceptance Date
2009-01-15
Acceptance Number
902009000003110
Bank Branch ID
541
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
55035
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
2290.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13104
Destination Providence
5
Document Identifier
134559471
Document Type
N
Economic Activity
5040
Exchange Rate
2220.82
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-12
Invoice Number
DI-DL-004
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
5001.0
Number Packages
1
Other Costs
40.36
Packaging Code
YY
Payment Date
2008-10-11
Payment Form
1
Payment Value
1109000
Preprinted Number
902009000003110
Subheadings
20
Tariff Base
5087565
Tariff Paid
254000
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
1109000
User ID
22
User Type
26
Value Added Tax Base
5341565
Value Added Tax Paid
855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
855000
Value Added Tax Total
855000
Verification Number
2
India
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