Bill of Lading Number
575011176389
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
Sten Colombia Sistemas Tecnicos De Encofrados S.A.S
Consignee (Original Format)
STEN COLOMBIA SISTEMAS TECNICOS DE ENCOFRADOS S.A.S
AC 127 N 13 96
NIT ID (Original Format)
900603554
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gold Range Casting Pvt., Ltd.
Shipper (Original Format)
GOLD RANGE CASTINGS PVT LTD
D-169 FOCAL POINT EXT JALANDHAR 144
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
157-28826490
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
8205700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
297.0
Net Weight (kg)
267.3
Value of Goods, CIF (USD)
$3,655
Value of Goods, FOB (USD)
$1,147
Freight Cost
2472.16
Freight Value
2508.01
Insurance Cost
35.85
Total Tax Paid
2514000
Acceptance Date
2020-12-03
Acceptance Number
32020001378495
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473520
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
3655.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
357117332
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001378495
Import Type
1
Incomex Office
99
Invoice Date
2020-11-02
Invoice Number
GRC/20-21/285
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-11
Payment Form
1
Payment Value
2514000
Preprinted Number
32020001378495
Subheadings
1
Tariff Base
13233286
User Type
23
Value Added Tax Base
13233286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2514000
Value Added Tax Total
2514000
Verification Number
2