Shipment Date
2012-10-13
Filing Date
2012-10-13
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S.
CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sarvesh Exp. Pvt., Ltd.
Shipper (Original Format)
SARVESH EXPORTS PVT. LTD.
173, KAILASH HILLS, EAST OF KAILASH
Shipper Global HQ
Sarvesh Exp. Pvt., Ltd.
Shipper Domestic HQ
Sarvesh Exp. Pvt., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
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
4203100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
307.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$23,562
Value of Goods, FOB (USD)
$23,094
Freight Cost
324.8
Freight Value
468.43
Insurance Cost
8.83
Total Tax Paid
14148000
Acceptance Date
2012-10-13
Acceptance Number
352012000300062
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
126388
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23562.05
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
201326936
Document Type
N
Economic Activity
1810
Exchange Rate
1797.68
Flag Code
361
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
SRV/DEL/036/12
Legal Representative Document
6162590
Legal Representative Name
MOSQUERA ANGULO ELVIS JESUS
Municipality
5001.0
Number Packages
21
Other Costs
134.8
Packaging Code
CS
Payment Form
2
Payment Value
14148000
Preprinted Number
352012000300062
Subheadings
1
Tariff Base
42357026
Tariff Percentage
15.0
Tariff Subtotal
6354000
Tariff Total
6354000
User Type
23
Value Added Tax Base
48711026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7794000
Value Added Tax Total
7794000
Verification Number
5