Bill of Lading Number
575009198511
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
Simoniz S.A.
Consignee (Original Format)
SIMONIZ S.A.
CR 127 15 B 60 BG 1 3 4 5 6
NIT ID (Original Format)
800203984
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sundram Fasteners Ltd.
Shipper (Original Format)
SUNDRAM FASTENERS LTD.
RADIATOR CAPS DIVISION,PADI, CHENNA
Shipper Global HQ
Sundram Fasteners Ltd. Unit Ii
Shipper Domestic HQ
Sundram Fasteners Ltd. Unit Ii
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
MIA/CTG/D08697
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
8708910090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XX
Item Quantity
1248.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,884
Freight Cost
40.0
Freight Value
40.38
Insurance Cost
0.38
Total Tax Paid
1402000
Acceptance Date
2018-08-15
Acceptance Number
482018000532600
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
250086
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1924.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
308566605
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
48201800053260
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
1009604316
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-08-09
Payment Form
1
Payment Value
1402000
Preprinted Number
482018000532600
Subheadings
1
Tariff Base
5618579
Tariff Paid
281000
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
Total Paid
1402000
User Type
23
Value Added Tax Base
5899579
Value Added Tax Paid
1121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
4
India
中文