Bill of Lading Number
575013260171
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Trisag S.A.S
Consignee (Original Format)
TRISAG S.A.S
CL 77 65 37 OF 203
NIT ID (Original Format)
900701062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gradwell Oilfield Private Ltd.
Shipper (Original Format)
GRADWELL OILFIELD PRIVATE LIMITED
57/58 KM STONE NH-48 INDUSTRIAL ARE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
DL22S0006905
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
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
365.0
Value of Goods, CIF (USD)
$5,177
Value of Goods, FOB (USD)
$4,579
Freight Cost
115.0
Freight Value
597.9
Insurance Cost
22.9
Total Tax Paid
4352000
Acceptance Date
2023-04-21
Acceptance Number
352023000170299
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125490
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
5176.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
8
Document Identifier
409804670
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
35202300017029.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
GRCI2223094
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
8001.0
Number Packages
3
Other Costs
460.0
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Payment Value
4352000
Preprinted Number
352023000170299
Subheadings
1
Tariff Base
22902709
User Type
23
Value Added Tax Base
22902709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4352000
Value Added Tax Total
4352000
Verification Number
6
En
India
