Bill of Lading Number
016000011408
Shipment Date
2016-09-14
Filing Date
2016-09-14
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S.
CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Varroc Engineering Private Ltd.
Shipper (Original Format)
VARROC ENGINEERING PVT.LTD
K-101, 102 MIDC IND. AREA, WALUJ AU
Shipper Global HQ
Varroc Engineering Private Ltd.
Shipper Domestic HQ
Varroc Engineering Private Ltd.
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
HLCUBO1160723133
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
71.45
Net Weight (kg)
59.88
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$641
Freight Cost
6.65
Freight Value
7.49
Insurance Cost
0.84
Total Tax Paid
402000
Acceptance Date
2016-09-14
Acceptance Number
902016000188402
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2537
Customs Agent
37
Customs Code
C100
Customs Declaration
90
Customs Value
648.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1805
Destination Providence
5
Document Identifier
272316806
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-14
Invoice Number
VEPL/IGB/120/1
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
612
Packaging Code
CT
Payment Date
2016-07-20
Payment Form
1
Payment Value
402000
Preprinted Number
902016000188402
Subheadings
14
Tariff Base
1846598
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1938598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
6
India
中文