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
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
6214300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
5274.0
Item Quantity Unit
U
Gross Weight (kg)
603.91
Net Weight (kg)
543.57
Value of Goods, CIF (USD)
$11,908
Value of Goods, FOB (USD)
$11,596
Freight Cost
300.6
Freight Value
311.6
Insurance Cost
3.48
Total Tax Paid
11177000
Acceptance Date
2014-10-20
Acceptance Number
32014001631411
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19097
Customs Agent
26
Customs Code
C248
Customs Declaration
3
Customs Value
11907.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
236051902
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
5274
Other Costs
7.52
Packaging Code
PK
Payment Date
2012-09-15
Payment Form
3
Payment Value
11177000
Preprinted Number
32014001631411
Subheadings
1
Tariff Base
24701748
Tariff Percentage
25.21
Tariff Subtotal
6228000
Tariff Total
6228000
User Type
23
Value Added Tax Base
30929748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4949000
Value Added Tax Total
4949000
Verification Number
2