Bill of Lading Number
575012723362
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Iron Group S.A.S.
Consignee (Original Format)
IRON GROUP S.A.S.
CL 17 SUR 24 D 27
NIT ID (Original Format)
900387179
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Threads (India) Ltd.
Shipper (Original Format)
THREADS (INDIA) LIMITED
LOHIA INDUSTRIAL COMPLEX, CHAUBERPU
Shipper Global HQ
Threads (India) Ltd.
Shipper Domestic HQ
Threads (India) Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
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
5401109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
9325.16
Item Quantity Unit
KG
Gross Weight (kg)
15166.42
Net Weight (kg)
9325.16
Value of Goods, CIF (USD)
$81,272
Value of Goods, FOB (USD)
$71,222
Freight Cost
9965.0
Freight Value
10050.47
Insurance Cost
85.47
Total Tax Paid
110845000
Acceptance Date
2022-08-23
Acceptance Number
352022000382413
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
4588
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
81272.13
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
398144025
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
3.5202200038241E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-18
Invoice Number
EXP/22-23/0059
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
650
Packaging Code
YY
Payment Date
2022-07-12
Payment Form
1
Payment Value
110845000
Preprinted Number
352022000382413
Subheadings
1
Tariff Base
358723804
Tariff Percentage
10.0
Tariff Subtotal
35872000
Tariff Total
35872000
User Type
23
Value Added Tax Base
394595804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74973000
Value Added Tax Total
74973000
Verification Number
1
India
中文