Bill of Lading Number
008100005224
Shipment Date
2008-09-22
Filing Date
2008-09-22
Consignee
Kalagas S A S
Consignee (Original Format)
KALAGAS LTDA
CL 127 C 46 11
NIT ID (Original Format)
830020466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
S&R Exp.
Shipper (Original Format)
S&R EXPORTS
S 104 PANCHSHILA PARK NEW DELHI 110
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCOMEX LTDA. SIA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
APLU054307912
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405509000
Goods Shipped
XXX X X X X XXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XX
Item Quantity
676.0
Item Quantity Unit
U
Gross Weight (kg)
2658.0
Net Weight (kg)
1753.16
Value of Goods, CIF (USD)
$7,666
Value of Goods, FOB (USD)
$5,029
Freight Cost
2596.06
Freight Value
2636.17
Insurance Cost
15.08
Total Tax Paid
6257559
Acceptance Date
2008-09-20
Acceptance Number
62008100234720
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
10059
Customs Agent
33
Customs Code
C100
Customs Declaration
6
Customs Value
7665.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
128251923
Document Type
N
Exchange Rate
2082.46
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-12
Invoice Number
4057G/08-09
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
11001.0
Number Packages
1
Other Costs
25.03
Packaging Code
PK
Payment Date
2008-08-03
Payment Form
1
Payment Value
6257559
Preprinted Number
62008100234720
Subheadings
2
Tariff Base
15963160
Tariff Paid
3192632
Tariff Percentage
20.0
Tariff Subtotal
3192632
Tariff Total
3192632
Total Paid
6257559
User ID
276
User Type
26
Value Added Tax Base
19155792
Value Added Tax Paid
3064927
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3064927
Value Added Tax Total
3064927
India
中文