Bill of Lading Number
575011249146
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Ramos Caicedo Jorge Enrique
Consignee (Original Format)
RAMOS CAICEDO JORGE ENRIQUE
CL 67 62 32 BRR JOSE JOAQUIN VARGA
NIT ID (Original Format)
79411230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Savitra Tiles Private Ltd.
Shipper (Original Format)
SPINORA TILES PRIVATE LIMITED
OPP CONFFI SANITARYWARE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
WHCLBUN07928
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
29380.32
Item Quantity Unit
M2
Gross Weight (kg)
467500.0
Net Weight (kg)
462400.0
Value of Goods, CIF (USD)
$109,353
Value of Goods, FOB (USD)
$89,040
Freight Cost
20247.0
Freight Value
20313.66
Insurance Cost
66.66
Total Tax Paid
115252000
Acceptance Date
2020-12-22
Acceptance Number
352020000461193
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
70542
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
109353.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
357982966
Document Type
N
Exchange Rate
3410.82
Flag Code
23
Identification Formula
35202000046119
Import Type
1
Incomex Office
99
Invoice Date
2020-09-06
Invoice Number
EXP-07-B/2020-
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20403
Packaging Code
YY
Payment Date
2020-09-30
Payment Form
10
Payment Value
115252000
Preprinted Number
352020000461193
Subheadings
1
Tariff Base
372984013
Tariff Paid
37298000
Tariff Percentage
10.0
Tariff Subtotal
37298000
Tariff Total
37298000
Total Paid
115252000
User Type
23
Value Added Tax Base
410282013
Value Added Tax Paid
77954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77954000
Value Added Tax Total
77954000
Verification Number
7
En
Colombia
