Bill of Lading Number
013000018720
Shipment Date
2013-07-11
Filing Date
2013-07-11
Consignee
Distribuidora Colombiana De Llantas S.A.S.
Consignee (Original Format)
DISTRIBUIDORA COLOMBIANA DE LLANTAS S.A.S.
AUT MEDELLIN KM 2 5 BRR PARQUE INDUST
NIT ID (Original Format)
900345954
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Veevees Trade Imp. & Exp. (India) Pvt., Ltd.
Shipper (Original Format)
VEEVEES TRADE IMPEX (INDIA) PVT.LTD.,
102,NATASHA GARDENS,N.DUTTA MARG AN
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
0037348
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
8421310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
59.77
Net Weight (kg)
46.3
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$519
Freight Cost
53.91
Freight Value
54.43
Insurance Cost
0.52
Total Tax Paid
240000
Acceptance Date
2013-07-11
Acceptance Number
32013000978885
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
398556
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
573.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
25
Document Identifier
210976548
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-03
Invoice Number
MVPDCLCOL03121
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
25214.0
Number Packages
142
Packaging Code
CT
Payment Date
2013-05-13
Payment Form
2
Payment Value
240000
Preprinted Number
32013000978885
Subheadings
13
Tariff Base
1098376
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
1153376
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
4
中文
India
