Bill of Lading Number
575013283451
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Tecnomaquinados Industriales Ltda
Consignee (Original Format)
TECNOMAQUINADOS INDUSTRIALES LTDA
AK 40 20 A 53 P 1
NIT ID (Original Format)
830009953
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Samper Engineering Pvt., Ltd.
Shipper (Original Format)
SAMPER ENGINEERING PVT. LTD.
SHOP NO 21 BULDING NO A-3 AVILLON G
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
MU22S0042318
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
250.14
Item Quantity Unit
KG
Gross Weight (kg)
310.22
Net Weight (kg)
250.14
Value of Goods, CIF (USD)
$4,009
Value of Goods, FOB (USD)
$3,954
Freight Cost
44.65
Freight Value
55.44
Insurance Cost
2.37
Total Tax Paid
3494000
Acceptance Date
2023-04-10
Acceptance Number
352023000149460
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117994
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
4008.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
409093984
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300014946.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
SELP-E/042/22-
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
8.42
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
3494000
Preprinted Number
352023000149460
Subheadings
2
Tariff Base
18390251
User Type
23
Value Added Tax Base
18390251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3494000
Value Added Tax Total
3494000
Verification Number
2
Colombia
中文