Bill of Lading Number
575010701455
Filing Date
2020-02-20
Shipment Date
2020-02-20
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
Shipper
Thermax Ltd.
Shipper (Original Format)
THERMAX LIMITED
PEEPUL BOULEVARD, SRI CITY DIZ, AND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
910038704
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
8418699900
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13604.0
Net Weight (kg)
11677.0
Value of Goods, CIF (USD)
$124,240
Value of Goods, FOB (USD)
$116,000
Freight Cost
7868.0
Freight Value
8239.74
Insurance Cost
371.74
Total Tax Paid
129955000
Acceptance Date
2020-02-20
Acceptance Number
482020000106724
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
42982
Customs Code
C100
Customs Declaration
48
Customs Value
124239.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
339636642
Document Type
R
Exchange Rate
3385.11
Flag Code
434
Identification Formula
48202000010672
Import Type
1
Incomex Office
3
Invoice Date
2019-12-28
Invoice Number
ACD/SRI/279
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50242086
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-12-31
Payment Form
1
Payment Value
129955000
Preprinted Number
482020000106724
Subheadings
1
Tariff Base
420565186
Tariff Percentage
10.0
Tariff Subtotal
42057000
Tariff Total
42057000
User Type
23
Value Added Tax Base
462622186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87898000
Value Added Tax Total
87898000
India
中文