Bill of Lading Number
575009577371
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Centro De Desarrollo Y Soluciones Tecnologicas Industriales
Consignee (Original Format)
CENTRO DE DESARROLLO Y SOLUCIONES TECNOLoGICAS INDUSTRIALES
PAR INDUSTRIAL INTERCITY KM 20 VDA PORTA
NIT ID (Original Format)
901067570
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Uniflex India
Shipper (Original Format)
UNIFLEX INDIA
34 TH IRANI HOUSE, 1ST FLOOR OFF NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
GLSMUM18100208
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
7204210000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
115.5
Item Quantity Unit
KG
Gross Weight (kg)
125.5
Net Weight (kg)
115.5
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$265
Freight Cost
80.0
Freight Value
426.32
Insurance Cost
1.32
Total Tax Paid
412000
Acceptance Date
2019-01-15
Acceptance Number
352019000021255
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
403134
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
691.32
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
318706017
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
35201900002125
Import Type
1
Incomex Office
99
Invoice Date
2018-10-09
Invoice Number
EX-09
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5308.0
Number Packages
1
Other Costs
345.0
Packaging Code
PK
Payment Date
2018-10-17
Payment Form
8
Payment Value
412000
Preprinted Number
352019000021255
Subheadings
1
Tariff Base
2168318
User Type
23
Value Added Tax Base
2168318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
8
India
中文