Bill of Lading Number
575002110521
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S
CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Forbes & Co., Ltd.
Shipper (Original Format)
FORBES & COMPANY LTD.
FORBES DIVISION-EXPORT DEPT, SAKI-P
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
TTS16J/BGT60880
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207400000
Goods Shipped
XXX XXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXX XXX XXXX X XX XX XXXXXXX X
Item Quantity
1365.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$3,195
Value of Goods, FOB (USD)
$2,970
Freight Cost
223.0
Freight Value
225.23
Insurance Cost
2.23
Total Tax Paid
1299000
Acceptance Date
2011-03-31
Acceptance Number
352011000060639
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
95012
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3194.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
175287409
Document Type
N
Economic Activity
5141
Exchange Rate
1865.11
Flag Code
221
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
1099700326
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-01-31
Payment Form
1
Payment Value
1299000
Preprinted Number
352011000060639
Subheadings
1
Tariff Base
5958523
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
User Type
23
Value Added Tax Base
6256523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Verification Number
7