Bill of Lading Number
007000000197
Shipment Date
2007-02-15
Filing Date
2007-02-15
Consignee
Integrando Ltda
Consignee (Original Format)
INTEGRANDO LTDA.
CALLE 38 N 12 01
NIT ID (Original Format)
891411213
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Tool Masters (India)
Shipper (Original Format)
TOOL MASTERS (INDIA)
C-36 FOCAL POINT PATIALA-147004
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
3909DEL/BUN/0245
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207700000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$5,083
Value of Goods, FOB (USD)
$4,922
Freight Cost
150.0
Freight Value
160.57
Insurance Cost
9.31
Total Tax Paid
2481035
Acceptance Date
2007-02-15
Acceptance Number
352007000027325
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
52963
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
5082.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
66
Document Identifier
103426725
Document Type
N
Economic Activity
3430
Exchange Rate
2239.2
Flag Code
551
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-01
Invoice Number
000044
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
1
Other Costs
1.26
Packaging Code
CS
Payment Date
2006-12-14
Payment Form
1
Payment Value
2481035
Preprinted Number
352007000027325
Subheadings
1
Tariff Base
11380891
Tariff Paid
569045
Tariff Percentage
5.0
Tariff Subtotal
569045
Tariff Total
569045
Total Paid
2481035
User ID
139
User Type
26
Value Added Tax Base
11949936
Value Added Tax Paid
1911990
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1911990
Value Added Tax Total
1911990
Verification Number
1
En
India
