Bill of Lading Number
008100000998
Shipment Date
2008-08-22
Filing Date
2008-08-22
Consignee
redacted
Consignee (Original Format)
VILLARRAGA ADAMES NESTOR ORLANDO
CL 8 16 67 BRR ALGARRA TRES
NIT ID (Original Format)
2977365
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Universal Industrial Plants Mfg. Co.Pvt. Ltd.
Shipper (Original Format)
UNIVERSAL INDUSTRIAL PLANT MFG. CO (P) LTD.
R19 HAUZ KHAS ENCLAVE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
EGLV142853750019
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8405100000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11200.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$94,713
Value of Goods, FOB (USD)
$89,500
Freight Cost
4900.0
Freight Value
5213.25
Insurance Cost
313.25
Total Tax Paid
58632455
Acceptance Date
2008-08-22
Acceptance Number
352008100150425
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
250464
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
94713.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
125731166
Document Type
N
Economic Activity
5249
Exchange Rate
1853.45
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-05
Invoice Number
UPL/MER/PSA/08
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
76109.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-07-15
Payment Form
8
Payment Value
58632455
Preprinted Number
352008100150425
Subheadings
1
Tariff Base
175546273
Tariff Paid
26331941
Tariff Percentage
15.0
Tariff Subtotal
26331941
Tariff Total
26331941
Total Paid
58632455
User ID
22
User Type
26
Value Added Tax Base
201878214
Value Added Tax Paid
32300514
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32300514
Value Added Tax Total
32300514
Verification Number
9
中文
India
