Bill of Lading Number
575010489061
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Boxfull 26 Comercializadora S.A.S.
Consignee (Original Format)
BOXFULL 26 COMERCIALIZADORA S.A.S.
CL 25 F 85 C 73 BRR SANTA CECILIA
NIT ID (Original Format)
900398436
Consignee Class
P
Consignee Province
11
Shipper
Wedone Inc.
Shipper (Original Format)
WEDONE INC
SHOP NO.11,CSC NO.2,SECTOR-1,ROHINI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S 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
DELBUN167191
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9614000000
Goods Shipped
XXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
53479.0
Item Quantity Unit
U
Gross Weight (kg)
1725.42
Net Weight (kg)
1474.19
Value of Goods, CIF (USD)
$8,158
Value of Goods, FOB (USD)
$6,707
Freight Cost
1443.65
Freight Value
1450.36
Insurance Cost
6.71
Total Tax Paid
10137000
Acceptance Date
2019-12-19
Acceptance Number
352019000590577
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
523284
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8157.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
337979772
Document Type
N
Exchange Rate
3372.23
Flag Code
741
Identification Formula
35201900059057
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
WD-1920-04
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
120
Packaging Code
CT
Payment Date
2019-10-21
Payment Form
8
Payment Value
10137000
Preprinted Number
352019000590577
Subheadings
1
Tariff Base
27509438
Tariff Percentage
15.0
Tariff Subtotal
4126000
Tariff Total
4126000
Value Added Tax Base
31635438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6011000
Value Added Tax Total
6011000
Verification Number
9
India
中文