Bill of Lading Number
575002389063
Shipment Date
2011-07-07
Filing Date
2011-07-07
Consignee
Marmoles Y Materiales Sociedad Por Acciones Simplificada S A
Consignee (Original Format)
MARMOLES Y MATERIALES SOCIEDAD POR ACCIONES SIMPLIFICADA S A
CL 163 21 44
NIT ID (Original Format)
830097669
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Marmoles Y Materiales Sociedad Por Acciones Simplificada S A
Consignee Domestic HQ
Marmoles Y Materiales Sociedad Por Acciones Simplificada S A
Shipper
Regatta Universal Exp.
Shipper (Original Format)
REGATTA UNIVERSAL EXPORTS
62A SUKHDEV VIHAR, FF NEW DELHI 110
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
India
Transport Method
Maritime
Transport Document
MAA-INMAA-COBUN-
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XXX XXXXX XXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXX X XXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
407.31
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$16,046
Value of Goods, FOB (USD)
$14,170
Freight Cost
1805.0
Freight Value
1875.85
Insurance Cost
70.85
Total Tax Paid
6200000
Acceptance Date
2011-07-07
Acceptance Number
352011000143599
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76468
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16046.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
8162125
Document Type
N
Economic Activity
5141
Exchange Rate
1772.32
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-05
Invoice Number
RUE 4809
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
11
Packaging Code
CS
Payment Date
2011-05-10
Payment Form
8
Payment Value
6200000
Preprinted Number
352011000143599
Subheadings
1
Tariff Base
28438930
Tariff Paid
1422000
Tariff Percentage
5.0
Tariff Subtotal
1422000
Tariff Total
1422000
Total Paid
6200000
Value Added Tax Base
29860930
Value Added Tax Paid
4778000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4778000
Value Added Tax Total
4778000
Verification Number
1
India
中文