Bill of Lading Number
575006598624
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Agro Pulping Machinery (P) Ltd.
Shipper (Original Format)
AGRO PULPING MACHINERY PVT LTD
NO. 14 (OLD NO21) SIDCO INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN 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
QL/CHE/COBUN1062
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$100
Freight Cost
250.0
Freight Value
680.05
Insurance Cost
0.05
Total Tax Paid
554000
Acceptance Date
2015-12-14
Acceptance Number
352015000430004
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
98425
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
780.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
257625765
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-02
Invoice Number
34/2015-16
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
430.0
Packaging Code
CS
Payment Date
2015-10-21
Payment Form
99
Payment Value
554000
Preprinted Number
352015000430004
Subheadings
1
Tariff Base
2542620
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
2669620
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
6
En
India
