Bill of Lading Number
575010103527
Shipment Date
2019-07-19
Filing Date
2019-07-19
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Vallabh Metal Inc.
Shipper (Original Format)
VALLABH METAL INCORPORATION
LAKRI FAZALPUR, DELHI ROAD MORADABA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
DELA00460
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXX XXX
Item Quantity
21.88
Item Quantity Unit
KG
Gross Weight (kg)
33.32
Net Weight (kg)
21.88
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$662
Freight Cost
9.92
Freight Value
25.22
Insurance Cost
4.56
Total Tax Paid
813000
Acceptance Date
2019-07-19
Acceptance Number
352019000329173
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
122020
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
687.62
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
325200564
Document Type
N
Exchange Rate
3206.92
Flag Code
232
Identification Formula
35201900032917
Import Type
1
Incomex Office
99
Invoice Date
2019-05-07
Invoice Number
9020/G069/248
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
248
Other Costs
10.74
Packaging Code
CS
Payment Date
2019-05-24
Payment Form
10
Payment Value
813000
Preprinted Number
352019000329173
Subheadings
4
Tariff Base
2205142
Tariff Percentage
15.0
Tariff Subtotal
331000
Tariff Total
331000
User Type
23
Value Added Tax Base
2536142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
2
India
中文