Bill of Lading Number
575011847991
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Prodiamco S A S
Consignee (Original Format)
PRODIAMCO S A S
CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Carborundum Universal Ltd.
Shipper (Original Format)
CARBORUNDUM UNIVERSAL LIMITED
NO. 655 THIRUVOTTIYUR HIGH ROAD THI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
850851002981
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXXX XXXX
Item Quantity
455.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
249.85
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,423
Freight Cost
215.0
Freight Value
216.99
Insurance Cost
1.99
Total Tax Paid
1175000
Acceptance Date
2021-10-13
Acceptance Number
352021000380888
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
801068
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1639.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
376087460
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100038088E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-29
Invoice Number
520EX/000284/2
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-10
Payment Form
8
Payment Value
1175000
Preprinted Number
352021000380888
Subheadings
1
Tariff Base
6186764
User Type
23
Value Added Tax Base
6186764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
7
Es
India
