Bill of Lading Number
575008739145
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Almacen Y Taller Ciclocosta Limitada
Consignee (Original Format)
ALMACEN Y TALLER CICLOCOSTA LIMITADA
CL 35 39 45
NIT ID (Original Format)
890115082
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Varroc Engineering Pvt., Ltd.
Shipper (Original Format)
VARROC ENGINEERING PVT.LTD
PLOT NO. B-22/1, FIVE STAR MIDC IND
Shipper Global HQ
Varroc Engineering Private Ltd.
Shipper Domestic HQ
Varroc Engineering Private Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
SUDUI8666A21ASGT
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
8409917000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX X XXXX XXXX X
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
85.33
Net Weight (kg)
71.9
Value of Goods, CIF (USD)
$3,082
Value of Goods, FOB (USD)
$2,985
Freight Cost
92.96
Freight Value
96.6
Insurance Cost
1.55
Total Tax Paid
1669000
Acceptance Date
2018-03-20
Acceptance Number
872018000066443
Bank Branch ID
277
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
14933
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
3081.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
300597469
Document Type
N
Exchange Rate
2850.04
Flag Code
472
Identification Formula
87201800006644
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
VEPL/ATCL/077G
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
1715
Other Costs
2.09
Packaging Code
PK
Payment Date
2018-01-23
Payment Form
8
Payment Value
1669000
Preprinted Number
872018000066443
Subheadings
18
Tariff Base
8782683
Total Paid
1669000
User Type
23
Value Added Tax Base
8782683
Value Added Tax Paid
1669000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1669000
Value Added Tax Total
1669000
Verification Number
1
India
中文