Bill of Lading Number
012000033920
Shipment Date
2014-10-20
Filing Date
2014-10-20
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
India Connection Imp. & Exp. Pvt., Ltd.
Shipper (Original Format)
INDIA CONNECTION IMPEX PVT. LTD
DEEP PLAZA, UNIT NO.217 & 218
Shipper Global HQ
India Connection Imp. & Exp. Pvt., Ltd.
Shipper Domestic HQ
India Connection Imp. & Exp. Pvt., Ltd.
Carrier (Original Format)
COORDINADORA MERCANTIL S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
S120SHA08272
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6214400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1727.0
Item Quantity Unit
U
Gross Weight (kg)
197.76
Net Weight (kg)
177.98
Value of Goods, CIF (USD)
$4,350
Value of Goods, FOB (USD)
$4,248
Freight Cost
98.42
Freight Value
102.15
Insurance Cost
1.27
Total Tax Paid
3918000
Acceptance Date
2014-10-20
Acceptance Number
32014001631412
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19098
Customs Agent
26
Customs Code
C248
Customs Declaration
3
Customs Value
4350.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
236051890
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
IC-CH/12-13/15
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1727
Other Costs
2.46
Packaging Code
PK
Payment Date
2012-09-15
Payment Form
3
Payment Value
3918000
Preprinted Number
32014001631412
Subheadings
1
Tariff Base
9023827
Tariff Percentage
23.64
Tariff Subtotal
2133000
Tariff Total
2133000
User Type
23
Value Added Tax Base
11156827
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
1
En
India
