Bill of Lading Number
575005331729
Shipment Date
2014-07-01
Filing Date
2014-07-01
Consignee
Felja S . A . S .
Consignee (Original Format)
FELJA S . A . S .
CR 50 C 10 SUR 140 P 2
NIT ID (Original Format)
811007678
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Kikani International Private Ltd.
Shipper (Original Format)
KIKANI INTERNATIONAL PRIVATE LIMITED
304. SHARDA CHAMBERS 15 NEW MARINE
Shipper Global HQ
Kikani International Pvt., Ltd.
Shipper Domestic HQ
Kikani International Pvt., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
MOLU13901866149
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
5205230000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
20412.0
Item Quantity Unit
KG
Gross Weight (kg)
21789.0
Net Weight (kg)
20412.0
Value of Goods, CIF (USD)
$73,465
Value of Goods, FOB (USD)
$71,226
Freight Cost
2016.0
Freight Value
2238.92
Insurance Cost
36.64
Total Tax Paid
38063000
Acceptance Date
2014-06-19
Acceptance Number
352014000208448
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
843184
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73465.36
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
228883440
Document Type
N
Exchange Rate
1877.18
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-07
Invoice Number
002/M/14-15
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
450
Other Costs
186.28
Packaging Code
CT
Payment Date
2014-04-12
Payment Form
1
Payment Value
38063000
Preprinted Number
352014000208448
Subheadings
1
Tariff Base
137907704
Tariff Paid
13791000
Tariff Percentage
10.0
Tariff Subtotal
13791000
Tariff Total
13791000
Total Paid
38063000
User Type
23
Value Added Tax Base
151698704
Value Added Tax Paid
24272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24272000
Value Added Tax Total
24272000
Verification Number
9
En
Colombia
