Bill of Lading Number
2810419
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Cocheros Sas
Consignee (Original Format)
COCHEROS SAS
CL 19 96 C 81
NIT ID (Original Format)
900481214
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Adex Composites Pvt., Ltd.
Shipper (Original Format)
ADEX COMPOSITES PVT LTD
PLOT NO.20 39 KIDC, POST KAMAN, VIL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
407123513518
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
7019909090
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
12.5
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,190
Freight Cost
183.94
Freight Value
207.56
Insurance Cost
23.62
Total Tax Paid
2165000
Acceptance Date
2017-10-26
Acceptance Number
32017001649517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666808
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2398.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
294702021
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001649517
Import Type
1
Incomex Office
99
Invoice Date
2017-09-13
Invoice Number
FG00504
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-14
Payment Form
8
Payment Value
2165000
Preprinted Number
32017001649517
Subheadings
1
Tariff Base
7006764
Tariff Percentage
10.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
7707764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
3
Es
India
