Bill of Lading Number
575012759096
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Tornillos Y Grapas Industriales Tgi Sas
Consignee (Original Format)
TORNILLOS Y GRAPAS INDUSTRIALES TGI SAS
CR 86 14 26
NIT ID (Original Format)
900525612
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Singhania International Ltd.
Shipper (Original Format)
SINGHANIA INTERNATIONAL LIMITED
C-25, Phase-1, Focal Point, Dhandar
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S 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
Transport Document
SFP2207118249
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
7227900091
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX X
Item Quantity
1931.0
Item Quantity Unit
KG
Gross Weight (kg)
1935.71
Net Weight (kg)
1931.0
Value of Goods, CIF (USD)
$3,542
Value of Goods, FOB (USD)
$2,694
Freight Cost
843.06
Freight Value
848.45
Insurance Cost
5.39
Total Tax Paid
3893000
Acceptance Date
2022-09-21
Acceptance Number
352022000443281
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
10176
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3542.2
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
399421523
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200044328E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
F/ 291
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2022-08-04
Payment Form
10
Payment Value
3893000
Preprinted Number
352022000443281
Subheadings
3
Tariff Base
15602116
Tariff Percentage
5.0
Tariff Subtotal
780000
Tariff Total
780000
User Type
23
Value Added Tax Base
16382116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3113000
Value Added Tax Total
3113000
Verification Number
3
中文
Colombia
