Bill of Lading Number
575005824453
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
C.I. Comercializadora Markavel S.A.S.
Consignee (Original Format)
C.I. COMERCIALIZADORA MARKAVEL S.A.S.
CR 85 C 28 66 CA 95
NIT ID (Original Format)
900496498
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ashapura International Ltd.
Shipper (Original Format)
ASHAPURA INTERNATIONAL LIMITED
3RD FLOOR 278 D.N. ROAD, FORT, MUMB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
MSCUIU979903
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
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
24030.0
Item Quantity Unit
KG
Gross Weight (kg)
24060.0
Net Weight (kg)
24030.0
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$350
Freight Cost
2000.0
Freight Value
2005.0
Insurance Cost
5.0
Total Tax Paid
905000
Acceptance Date
2015-02-20
Acceptance Number
352015000063391
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
311227
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
2355.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
241352709
Document Type
N
Exchange Rate
2401.03
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
3307/2014-15
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
26
Packaging Code
YY
Payment Date
2014-11-27
Payment Form
1
Payment Value
905000
Preprinted Number
352015000063391
Subheadings
1
Tariff Base
5654426
Total Paid
905000
User Type
23
Value Added Tax Base
5654426
Value Added Tax Paid
905000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
905000
Value Added Tax Total
905000
Verification Number
2