Bill of Lading Number
575011174431
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ritesh Exp.
Shipper (Original Format)
M/S RITESH EXPORTS
69/6A, NAJAFGARH ROAD INDUSTRIAL AR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML 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
DEL20080047
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
8511909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XXXXXX XXXXXX XXXX X
Item Quantity
758.0
Item Quantity Unit
U
Gross Weight (kg)
117.25
Net Weight (kg)
102.3
Value of Goods, CIF (USD)
$929
Value of Goods, FOB (USD)
$911
Freight Cost
15.76
Freight Value
17.7
Insurance Cost
0.92
Total Tax Paid
845000
Acceptance Date
2020-11-17
Acceptance Number
352020000403797
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
171500
Customs Code
C100
Customs Declaration
35
Customs Value
928.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
356566280
Document Type
N
Economic Activity
5040
Exchange Rate
3646.22
Flag Code
351
Identification Formula
35202000040379
Import Type
1
Incomex Office
99
Invoice Date
2020-07-31
Invoice Number
RE/2020-21/529
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5380.0
Number Packages
1176
Other Costs
1.02
Packaging Code
CS
Payment Date
2020-08-27
Payment Form
1
Payment Value
845000
Preprinted Number
352020000403797
Subheadings
34
Tariff Base
3387156
Tariff Percentage
5.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
3556156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
7