Bill of Lading Number
365386
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Regent Steel & Engg. Co.
Shipper (Original Format)
REGENT STEEL & ENGG.CO.
HEAD OFFICE 23-25-27,GURUCHHYA APT,
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
7JCX585
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7507120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
62.2
Item Quantity Unit
KG
Gross Weight (kg)
76.95
Net Weight (kg)
62.2
Value of Goods, CIF (USD)
$4,030
Value of Goods, FOB (USD)
$3,446
Freight Cost
503.68
Freight Value
584.1
Insurance Cost
1.03
Total Tax Paid
2194000
Acceptance Date
2018-01-16
Acceptance Number
882018000005425
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
29354
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
4030.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
297789300
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
88201800000542
Import Type
1
Incomex Office
99
Invoice Date
2017-12-05
Invoice Number
347/17
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
2
Other Costs
79.39
Packaging Code
CT
Payment Date
2017-12-19
Payment Form
1
Payment Value
2194000
Preprinted Number
882018000005425
Subheadings
3
Tariff Base
11549191
User Type
23
Value Added Tax Base
11549191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2194000
Value Added Tax Total
2194000
India
中文