Bill of Lading Number
3052926
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sai Art Imp. & Exp. India
Shipper (Original Format)
SAI ART IMPEX INDIA
N. 291, CIVIL LINES, NEAR ST. PAUL
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
DEL074049
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX X XXXXXXXXX XX XX XXXXXXX XXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
54.99
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$281
Freight Cost
14.78
Freight Value
28.15
Insurance Cost
5.1
Total Tax Paid
352000
Acceptance Date
2018-10-17
Acceptance Number
32018002228424
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876442
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
309.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
313888458
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002228424
Import Type
1
Incomex Office
99
Invoice Date
2018-07-27
Invoice Number
21/1-79
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
79
Other Costs
8.27
Packaging Code
PK
Payment Date
2018-08-27
Payment Form
8
Payment Value
352000
Preprinted Number
32018002228424
Subheadings
3
Tariff Base
955933
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
1098933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
2
India
中文