Bill of Lading Number
33519
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
63
Shipper
Shree Amba Industries
Shipper (Original Format)
M/S SHREE AMBA INDUSTRIES
PLOT NO 14 LAKESHWARI BHAGWANPUR 18
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
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
Truck
Transport Document
TL/HBL/052779
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302290
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
289.71
Net Weight (kg)
262.0
Value of Goods, CIF (USD)
$3,357
Value of Goods, FOB (USD)
$2,980
Freight Cost
373.66
Freight Value
376.94
Insurance Cost
3.28
Total Tax Paid
3309000
Acceptance Date
2022-01-19
Acceptance Number
352022000029331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860023
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
3356.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
63
Document Identifier
381094472
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200002933E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-28
Invoice Number
EXP/SAI/025/21
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1548
Packaging Code
YY
Payment Date
2021-09-21
Payment Form
8
Payment Value
3309000
Preprinted Number
352022000029331
Subheadings
23
Tariff Base
13261256
Tariff Percentage
5.0
Tariff Subtotal
663000
Tariff Total
663000
User Type
23
Value Added Tax Base
13924256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2646000
Value Added Tax Total
2646000
Verification Number
8
India
中文