Bill of Lading Number
575004753837
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Agua Bendita Ltda
Consignee (Original Format)
AGUA BENDITA S.A.S
CL 16 55 129
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Agua Bendita S.A.S
Consignee Domestic HQ
Agua Bendita S.A.S
Shipper
Solutions D
Shipper (Original Format)
SOLUTIONS D
W-17, ANUPAM GARDEN, SAIDULAJAB
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
DEL00011841
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
6208990000
Goods Shipped
XX XXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
26.55
Value of Goods, CIF (USD)
$4,999
Value of Goods, FOB (USD)
$4,168
Freight Cost
828.95
Freight Value
831.45
Insurance Cost
2.5
Total Tax Paid
2930000
Acceptance Date
2013-11-07
Acceptance Number
902013000204299
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14392
Customs Agent
31
Customs Code
C206
Customs Declaration
90
Customs Value
4999.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
218868610
Document Type
N
Exchange Rate
1889.16
Flag Code
580
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-17
Invoice Number
SD/055/13
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-22
Payment Form
10
Payment Value
2930000
Preprinted Number
902013000204299
Subheadings
1
Tariff Base
9444572
Tariff Paid
1223000
Tariff Percentage
12.95
Tariff Subtotal
1223000
Tariff Total
1223000
Total Paid
2930000
User Type
23
Value Added Tax Base
10667572
Value Added Tax Paid
1707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
2
India
中文