Bill of Lading Number
575007036246
Shipment Date
2016-07-06
Filing Date
2016-07-06
Consignee
Pabon Caguenas Juan Agustin
Consignee (Original Format)
PABON CAGUENAS JUAN AGUSTIN
BG 9 LC 3 CC CORABASTOS
NIT ID (Original Format)
17150081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amrutva Exp. Pvt., Ltd.
Shipper (Original Format)
AMRUTVA EXPORTS PVT. LTD
23, GODAVARI CHAMBERS JUNCTION OF A
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERCODEX SA 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
NLAMD0001413
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0909310000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52130.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$109,888
Value of Goods, FOB (USD)
$107,640
Freight Cost
2160.0
Freight Value
2247.84
Insurance Cost
87.84
Total Tax Paid
88530000
Acceptance Date
2016-07-06
Acceptance Number
352016000222193
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
155819
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
109887.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
18201
Destination Providence
11
Document Identifier
267592866
Document Type
R
Exchange Rate
2919.01
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-25
Invoice Number
AEPLMUM/16-17/
Legal Representative Document
805001285
Legal Representative Name
AGENCIA DE ADUANAS SERCODEX SA NIVEL 2
License Number
21757485
Municipality
11001.0
Number Packages
2080
Packaging Code
BG
Payment Date
2016-05-08
Payment Form
1
Payment Value
88530000
Preprinted Number
352016000222193
Subheadings
1
Tariff Base
320763704
Tariff Percentage
10.0
Tariff Subtotal
32076000
Tariff Total
32076000
User Type
23
Value Added Tax Base
352839704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56454000
Value Added Tax Total
56454000
Verification Number
1
Es
India
