Bill of Lading Number
575007493977
Shipment Date
2017-01-06
Filing Date
2017-01-06
Consignee
G N Representaciones Ltda
Consignee (Original Format)
G N REPRESENTACIONES LTDA
CR 28 68 83
NIT ID (Original Format)
830009339
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Janak Global L.L.C.
Shipper (Original Format)
JANAK GLOBAL L.L.C.
234, SAEED BIN THANI BUILDING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
OE296001578
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX
Item Quantity
7633.0
Item Quantity Unit
U
Gross Weight (kg)
6112.01
Net Weight (kg)
5943.24
Value of Goods, CIF (USD)
$11,880
Value of Goods, FOB (USD)
$11,221
Freight Cost
525.42
Freight Value
658.97
Insurance Cost
33.66
Total Tax Paid
11016000
Acceptance Date
2017-01-06
Acceptance Number
352017000007068
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
122737
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11880.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
277894043
Document Type
N
Exchange Rate
3000.71
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-26
Invoice Number
160927
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
704
Other Costs
99.89
Packaging Code
CT
Payment Date
2016-11-20
Payment Form
10
Payment Value
11016000
Preprinted Number
352017000007068
Subheadings
2
Tariff Base
35649245
Tariff Paid
3565000
Tariff Percentage
10.0
Tariff Subtotal
3565000
Tariff Total
3565000
Total Paid
11016000
User Type
23
Value Added Tax Base
39214245
Value Added Tax Paid
7451000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7451000
Value Added Tax Total
7451000
Verification Number
8