Bill of Lading Number
575009969974
Filing Date
2019-05-31
Shipment Date
2019-05-31
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Thermax Ltd.
Shipper (Original Format)
THERMAX LIMITED
MIDC,CHINCHWAD,PUNE 411 019
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
BOM241141
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
8402900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15300.0
Net Weight (kg)
13255.0
Value of Goods, CIF (USD)
$159,520
Value of Goods, FOB (USD)
$151,400
Freight Cost
6170.0
Freight Value
8120.06
Insurance Cost
151.4
Total Tax Paid
166051000
Acceptance Date
2019-05-27
Acceptance Number
482019000394475
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
413598
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
159520.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
323265162
Document Type
N
Exchange Rate
3368.76
Flag Code
467
Identification Formula
48201900039447
Import Type
1
Incomex Office
99
Invoice Date
2019-03-30
Invoice Number
B&H/PT4141/290
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
1798.66
Packaging Code
YY
Payment Date
2019-04-05
Payment Form
1
Payment Value
166051000
Preprinted Number
482019000394475
Subheadings
1
Tariff Base
537384797
Tariff Percentage
10.0
Tariff Subtotal
53738000
Tariff Total
53738000
User Type
23
Value Added Tax Base
591122797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112313000
Value Added Tax Total
112313000
Verification Number
3
India
中文