Bill of Lading Number
575003337285
Filing Date
2012-06-25
Shipment Date
2012-06-25
Consignee
Ingenio Providencia S.A.
Consignee (Original Format)
INGENIO PROVIDENCIA S.A.
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Walchandnagar Industries Ltd.
Shipper (Original Format)
WALCHANDNAGAR INDUSTRIES LIMITED
WALCHANDNAGAR HOUSE, 15/1/B2 GA KUL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
SUDUI26660094068
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502391000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3800.0
Net Weight (kg)
3220.0
Value of Goods, CIF (USD)
$6,143
Value of Goods, FOB (USD)
$3,730
Freight Cost
2267.0
Freight Value
2412.61
Insurance Cost
2.61
Total Tax Paid
1746000
Acceptance Date
2012-06-25
Acceptance Number
352012000166703
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
292839
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
6143.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
195690238
Document Type
N
Exchange Rate
1775.99
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
EXP/BLR/IPSA/W
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
6
Other Costs
143.0
Packaging Code
YY
Payment Date
2012-04-30
Payment Form
1
Payment Value
1746000
Preprinted Number
352012000166703
Subheadings
1
Tariff Base
10909907
Total Paid
1746000
User Type
23
Value Added Tax Base
10909907
Value Added Tax Paid
1746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
7