Bill of Lading Number
575015045721
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Tejidos Lav S.A.
Consignee (Original Format)
TEJIDOS LAV S.A.
CR 5 4 SUR 90
NIT ID (Original Format)
860000867
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Vardhman Creations
Shipper (Original Format)
VARDHMAN CREATIONS PVT. LTD
VILLAGE SIWAH, BEHIND PETROL PUMP,
Shipper Global HQ
Vardhman Creations Private Ltd.
Shipper Domestic HQ
Vardhman Creations Private Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
540.0
Item Quantity Unit
M2
Gross Weight (kg)
1136.0
Net Weight (kg)
1059.2
Value of Goods, CIF (USD)
$6,783
Value of Goods, FOB (USD)
$5,680
Freight Cost
1096.66
Freight Value
1103.17
Insurance Cost
6.51
Total Tax Paid
10859000
Acceptance Date
2024-11-15
Acceptance Number
352024000595169
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
554586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6783.17
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448411607
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400059516.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
10622
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25126.0
Number Packages
256
Packaging Code
YY
Payment Date
2024-09-11
Payment Form
8
Payment Value
10859000
Preprinted Number
352024000595169
Subheadings
4
Tariff Base
29469821
Tariff Percentage
15.0
Tariff Subtotal
4420000
Tariff Total
4420000
User Type
23
Value Added Tax Base
33889821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6439000
Value Added Tax Total
6439000
Verification Number
4
India
中文