Bill of Lading Number
575010319461
Filing Date
2019-10-25
Shipment Date
2019-10-25
Consignee
Mejia Jaramillo Esperanza
Consignee (Original Format)
MEJIA JARAMILLO ESPERANZA
CL 13 72 82
NIT ID (Original Format)
31155572
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Seron Ceramics Pvt., Ltd.
Shipper (Original Format)
SERON CERAMICS PVT. LTD.
8-A, NATIONAL HIGHWAY, NEAR DARIYAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
18319146468
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX XX XXXX X
Item Quantity
7128.0
Item Quantity Unit
M2
Gross Weight (kg)
110800.0
Net Weight (kg)
109040.0
Value of Goods, CIF (USD)
$28,575
Value of Goods, FOB (USD)
$24,061
Freight Cost
4480.0
Freight Value
4513.69
Insurance Cost
33.69
Total Tax Paid
42024000
Acceptance Date
2019-10-25
Acceptance Number
352019000501030
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
747639
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28574.89
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
76
Document Identifier
330918070
Document Type
N
Exchange Rate
3435.71
Flag Code
23
Identification Formula
35201900050103
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
SC/EXP/016 201
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
7920
Packaging Code
CT
Payment Date
2019-08-06
Payment Form
8
Payment Value
42024000
Preprinted Number
352019000501030
Subheadings
1
Tariff Base
98175035
Tariff Percentage
10.0
Tariff Subtotal
9818000
Tariff Total
9818000
Total Paid
11687000
User Type
23
Value Added Tax Base
107993035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20519000
Value Added Tax Total
20519000
Verification Number
5
India
中文