Bill of Lading Number
575009627022
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Pulgarin Galeano Enrique
Consignee (Original Format)
PULGARIN GALEANO ENRIQUE
CR 17 7 A 35
NIT ID (Original Format)
10532119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
19
Shipper
V3 S Automobiles
Shipper (Original Format)
V3S AUTOMOBILES
2A/1 GEETA COLONY DELHI 110031
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
MUM/FSE/081
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
8483601000
Goods Shipped
X XXX XXXXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX X
Item Quantity
4214.0
Item Quantity Unit
U
Gross Weight (kg)
2540.98
Net Weight (kg)
2423.47
Value of Goods, CIF (USD)
$19,426
Value of Goods, FOB (USD)
$18,992
Freight Cost
260.54
Freight Value
434.44
Insurance Cost
30.39
Total Tax Paid
11577000
Acceptance Date
2019-01-21
Acceptance Number
352019000032247
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
11652
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
19426.26
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
19
Document Identifier
319076346
Document Type
N
Exchange Rate
3136.49
Flag Code
628
Identification Formula
35201900003224
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
V3S/IND/1819/6
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
19001.0
Number Packages
1053
Other Costs
143.51
Packaging Code
CT
Payment Date
2018-11-24
Payment Form
10
Payment Value
11577000
Preprinted Number
352019000032247
Subheadings
37
Tariff Base
60930270
User Type
23
Value Added Tax Base
60930270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11577000
Value Added Tax Total
11577000
India
中文