Bill of Lading Number
575008580188
Shipment Date
2018-01-29
Filing Date
2018-01-29
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.
CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Sunil Overseas
Shipper (Original Format)
SUNIL OVERSEAS
148, SANJAY BLDNG NO 5/B, 1ST FLR,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS 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
Maritime
Transport Document
4749-0955-712.01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX X XXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
906.99
Item Quantity Unit
M2
Gross Weight (kg)
126.3
Net Weight (kg)
110.65
Value of Goods, CIF (USD)
$998
Value of Goods, FOB (USD)
$975
Freight Cost
10.92
Freight Value
23.0
Insurance Cost
0.34
Total Tax Paid
884000
Acceptance Date
2018-01-17
Acceptance Number
352018000024744
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
177077
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
997.86
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
298699016
Document Type
N
Exchange Rate
2865.79
Flag Code
628
Identification Formula
35201800002474
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
SUN/GST/11206/
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
76001.0
Number Packages
31
Other Costs
11.74
Packaging Code
PK
Payment Date
2017-12-18
Payment Form
8
Payment Value
884000
Preprinted Number
352018000024744
Subheadings
4
Tariff Base
2859657
Tariff Percentage
10.0
Tariff Subtotal
286000
Tariff Total
286000
User Type
23
Value Added Tax Base
3145657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
9
India
中文