Bill of Lading Number
575007794911
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tvs Motor Co., Ltd.
Shipper (Original Format)
TVS MOTOR COMPANY LIMITED,
PB NO.1, BYATHALLI, KADAKOLA POST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
80630579
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.58
Net Weight (kg)
4.34
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$82
Freight Cost
39.03
Freight Value
40.64
Insurance Cost
0.03
Total Tax Paid
130000
Acceptance Date
2017-04-24
Acceptance Number
902017000075205
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5043
Customs Agent
36
Customs Code
C100
Customs Declaration
90
Customs Value
122.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
283023122
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
90201700007520
Import Type
99
Incomex Office
99
Invoice Date
2017-03-27
Invoice Number
118883058
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
1.58
Packaging Code
YY
Payment Date
2017-04-07
Payment Form
99
Payment Value
130000
Preprinted Number
902017000075205
Subheadings
18
Tariff Base
351166
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
404166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
7