Bill of Lading Number
575013899208
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87 BRR KENNEDY
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Texmart Engineers
Shipper (Original Format)
TEXMART ENGINEERS
SITE NO:72, SUMUGA GARDEN EXTN, PEE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GCJBBUNI2300010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
108.42
Net Weight (kg)
78.0
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,104
Freight Cost
244.92
Freight Value
248.47
Insurance Cost
3.55
Total Tax Paid
1813000
Acceptance Date
2023-11-21
Acceptance Number
352023000580124
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240738
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2352.44
Declaration Type
4
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
428400992
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300058012
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
TMECCA/014/202
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-09-08
Payment Form
1
Payment Value
1813000
Preprinted Number
352023000580124
Subheadings
2
Tariff Base
9543708
User Type
23
Value Added Tax Base
9543708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
8
India
中文