Bill of Lading Number
575011654434
Shipment Date
2021-07-22
Filing Date
2021-07-22
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A
CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Samrat Gems Imp. & Exp. Pvt., Ltd.
Shipper (Original Format)
SAMRAT GEMS IMPEX PVT LTD
UNIT NO 13, PLOT NO 17A, MAROL CO-O
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
ONEYMUMB49424800
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
496.0
Item Quantity Unit
U
Gross Weight (kg)
150.92
Net Weight (kg)
132.22
Value of Goods, CIF (USD)
$3,100
Value of Goods, FOB (USD)
$2,946
Freight Cost
153.34
Freight Value
153.89
Insurance Cost
0.55
Total Tax Paid
5543000
Acceptance Date
2021-07-22
Acceptance Number
352021000271843
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
129675
Customs Agent
10
Customs Code
C10Y
Customs Declaration
35
Customs Value
3217.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
366844843
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
35202100027184
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
GCOFASGI042100
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
434
Packaging Code
CT
Payment Date
2021-05-19
Payment Form
1
Payment Value
5543000
Preprinted Number
352021000271843
Subheadings
8
Tariff Base
12257511
Tariff Percentage
22.03
Tariff Subtotal
2701000
Tariff Total
2701000
User Type
23
Value Added Tax Base
14958511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2842000
Value Added Tax Total
2842000
Verification Number
6
India
中文