Bill of Lading Number
575001052144
Shipment Date
2010-01-25
Filing Date
2010-01-25
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Sanjay Exp.
Shipper (Original Format)
SANJAY EXPORTS
42/43 MANORAMA CHAMBERS S.V. ROAD B
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
EMUMUM09S0014251
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2625.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$7,642
Value of Goods, FOB (USD)
$6,875
Freight Cost
425.0
Freight Value
766.86
Insurance Cost
25.0
Total Tax Paid
4149000
Acceptance Date
2010-01-25
Acceptance Number
352010000012389
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
235150
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
7641.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
152300158
Document Type
N
Economic Activity
1810
Exchange Rate
1967.08
Flag Code
431
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-08
Invoice Number
SE/EXP/2009-10
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
76109.0
Number Packages
20
Other Costs
316.86
Packaging Code
DR
Payment Date
2009-09-22
Payment Form
2
Payment Value
4149000
Preprinted Number
352010000012389
Subheadings
1
Tariff Base
15032150
Tariff Percentage
10.0
Tariff Subtotal
1503000
Tariff Total
1503000
User ID
381
User Type
26
Value Added Tax Base
16535150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2646000
Value Added Tax Total
2646000
Verification Number
7
India
中文