Bill of Lading Number
4026877
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S.
CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Raymond Uco Denim Private Ltd.
Shipper (Original Format)
RAYMOND UCO DENIM PRIVATE LIMITED
POKHRAN RD.NO 1,J. P.O T 400606
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
BOM2300017
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
5209420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
78.0
Item Quantity Unit
M2
Gross Weight (kg)
30.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$176
Freight Cost
540.0
Freight Value
735.14
Insurance Cost
0.14
Total Tax Paid
1291000
Acceptance Date
2023-02-07
Acceptance Number
32023000170157
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
94468
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
911.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
406008789
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000170157.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
FE20230867
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
195.0
Packaging Code
RO
Payment Date
2023-01-25
Payment Form
1
Payment Value
1291000
Preprinted Number
32023000170157
Subheadings
1
Tariff Base
4178350
Tariff Percentage
10.0
Tariff Subtotal
418000
Tariff Total
418000
User Type
23
Value Added Tax Base
4596350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
873000
Value Added Tax Total
873000
Verification Number
4
India
中文