Bill of Lading Number
016000008002
Shipment Date
2017-10-28
Filing Date
2017-10-28
Consignee
Colombiana De Comercio S.A. Corbeta S.A. Y O Alkosto S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO SA CORBETA YO ALKOSTO
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tvs Global Automobile Traders Fzco
Shipper (Original Format)
TVS GLOBAL AUTOMOBILE TRADERS FZCO
POST BOX NO. 371365 NO. 6 EB 443 DU
Shipper Global HQ
Tvs Global Automobile Traders Fzco
Shipper Domestic HQ
Tvs Global Automobile Traders Fzco
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
FCLCHE-16-0005
HS Code
9801100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3858.47
Net Weight (kg)
3625.07
Value of Goods, CIF (USD)
$21,353
Value of Goods, FOB (USD)
$21,032
Freight Cost
266.11
Freight Value
321.14
Insurance Cost
6.62
Total Tax Paid
14082000
Acceptance Date
2017-10-27
Acceptance Number
902017000212669
Annual License
2016
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8321
Customs Agent
31
Customs Code
C405
Customs Declaration
90
Customs Value
21352.87
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
5
Document Identifier
294727355
Document Type
R
Exchange Rate
2921.92
Flag Code
169
Identification Formula
90201700021266
Import Type
1
Incomex Office
3
Invoice Date
2017-10-27
Invoice Number
MO-008580
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
License Number
21683746
Municipality
11001.0
Number Packages
89
Other Costs
48.41
Packaging Code
YY
Payment Date
2016-04-10
Payment Form
1
Payment Value
14082000
Preprinted Number
902017000212669
Subheadings
1
Tariff Base
62391378
Tariff Percentage
3.0
Tariff Subtotal
1872000
Tariff Total
1872000
User Type
23
Value Added Tax Base
64263378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12210000
Value Added Tax Total
12210000
Verification Number
5
United Arab Emirates
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