Bill of Lading Number
9384
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Agua Bendita S.A.S
Consignee (Original Format)
AGUA BENDITA S.A.S
CARRERA 37 A 2 SUR 101
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Varundeep Inc.
Shipper (Original Format)
VARUNDEEP INC
103, BRENTWOOD TOWER, CHARMWOOD VIL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
DEL2021091
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
3927.54
Item Quantity Unit
M2
Gross Weight (kg)
228.0
Net Weight (kg)
216.6
Value of Goods, CIF (USD)
$6,963
Value of Goods, FOB (USD)
$3,928
Freight Cost
2700.0
Freight Value
3035.59
Insurance Cost
0.59
Total Tax Paid
7715000
Acceptance Date
2021-02-01
Acceptance Number
902021000014274
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
282113
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6963.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
360037454
Document Type
N
Exchange Rate
3585.44
Flag Code
580
Identification Formula
90202100001427
Import Type
1
Incomex Office
99
Invoice Date
2021-01-01
Invoice Number
026
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
335.0
Packaging Code
CT
Payment Date
2021-01-11
Payment Form
10
Payment Value
7715000
Preprinted Number
902021000014274
Subheadings
1
Tariff Base
24965885
Tariff Percentage
10.0
Tariff Subtotal
2497000
Tariff Total
2497000
User Type
23
Value Added Tax Base
27462885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5218000
Value Added Tax Total
5218000
Verification Number
4
India
中文