Bill of Lading Number
575015218140
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
02
Consignee Province
8
Shipper
Varroc Engineering Pvt., Ltd.
Shipper (Original Format)
VARROC ENGINEERING LTD.
PLOT NO. B-22/1, FIVE STAR MIDC IND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
AIMUM24BRQ111383
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
8484900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
68.24
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$710
Freight Cost
15.88
Freight Value
16.75
Insurance Cost
0.87
Total Tax Paid
739000
Acceptance Date
2025-02-24
Acceptance Number
872025000020710
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14132
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
726.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
451477148
Document Type
N
Exchange Rate
4077.56
Flag Code
344
Identification Formula
87202500002071.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
6309207503
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
4936
Packaging Code
BX
Payment Date
2024-11-29
Payment Form
10
Payment Value
739000
Preprinted Number
872025000020710
Subheadings
36
Tariff Base
2963367
Tariff Paid
148000
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
739000
User Type
23
Value Added Tax Base
3111367
Value Added Tax Paid
591000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
5
India
中文