Bill of Lading Number
575010232106
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Casa De La Diabetes Cali Ltda
Consignee (Original Format)
CASA DE LA DIABETES CALI LTDA
AV 2 N N 24 N 41
NIT ID (Original Format)
900164981
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Sameer Exp.
Shipper (Original Format)
SAMEER EXPORTS
141, ASHIRWAD IND.CO-OP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
NAV/BUN/01473
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
3535.68
Item Quantity Unit
M2
Gross Weight (kg)
303.4
Net Weight (kg)
264.2
Value of Goods, CIF (USD)
$2,011
Value of Goods, FOB (USD)
$1,872
Freight Cost
74.38
Freight Value
139.38
Insurance Cost
35.0
Total Tax Paid
2110000
Acceptance Date
2019-08-17
Acceptance Number
352019000389008
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
162776
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2011.38
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
326618267
Document Type
N
Exchange Rate
3394.61
Flag Code
741
Identification Formula
35201900038900
Import Type
1
Incomex Office
99
Invoice Date
2019-06-29
Invoice Number
SEEXP0151920
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
10
Other Costs
30.0
Packaging Code
CT
Payment Date
2019-07-21
Payment Form
1
Payment Value
2110000
Preprinted Number
352019000389008
Subheadings
1
Tariff Base
6827851
Tariff Paid
683000
Tariff Percentage
10.0
Tariff Subtotal
683000
Tariff Total
683000
Total Paid
2110000
User Type
23
Value Added Tax Base
7510851
Value Added Tax Paid
1427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
3
India
中文