Bill of Lading Number
575007138435
Shipment Date
2016-08-18
Filing Date
2016-08-18
Consignee
Lorenzo De Sales B & Compania Representaciones Lorensales Li
Consignee (Original Format)
LORENZO DE SALES B & COMPANIA REPRESENTACIONES LORENSALES LI
CR 50 74 88
NIT ID (Original Format)
890100988
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
United Agriculture Tractor Spares
Shipper (Original Format)
UNITED AGRICULTURAL & TRACTOR SPARES
1, GREENWOOD BUNGLOW OGNAJ, DASCOI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PULIDO ANDERSON ANDERSEN & CIA LTDA. NIVE
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
INMUM-003650
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XXX XXXXX XXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
11901.0
Item Quantity Unit
U
Gross Weight (kg)
2440.0
Net Weight (kg)
2440.0
Value of Goods, CIF (USD)
$7,510
Value of Goods, FOB (USD)
$6,316
Freight Cost
944.0
Freight Value
1194.04
Insurance Cost
31.58
Total Tax Paid
3498000
Acceptance Date
2016-08-18
Acceptance Number
872016000140029
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6912
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
7509.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25374
Destination Providence
8
Document Identifier
269963015
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-25
Invoice Number
EXP 1
Legal Representative Document
802000562
Legal Representative Name
AGENCIA DE ADUANAS PULIDO ANDERSON ANDERSEN & CIA LTDA. NIVE
Municipality
8001.0
Number Packages
20
Other Costs
218.46
Packaging Code
PK
Payment Date
2016-06-09
Payment Form
1
Payment Value
3498000
Preprinted Number
872016000140029
Subheadings
14
Tariff Base
21862515
Total Paid
3498000
User Type
23
Value Added Tax Base
21862515
Value Added Tax Paid
3498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3498000
Value Added Tax Total
3498000
Verification Number
4
中文
India
