Bill of Lading Number
575013201348
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Gestion Y Control Integral Del Riesgo Sas
Consignee (Original Format)
GESTION Y CONTROL INTEGRAL DEL RIESGO SAS
TV 76 B 47 20
NIT ID (Original Format)
900306635
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Viraj Syntex (P) Ltd.
Shipper (Original Format)
VIRAJ SYNTEX (P) LTD.
C-36, ROOMA INDUSTRIAL AREA (UPSIDC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
MU22S0035971
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
36.08
Item Quantity Unit
KG
Gross Weight (kg)
40.09
Net Weight (kg)
36.08
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$280
Freight Cost
15.17
Freight Value
16.21
Insurance Cost
1.04
Total Tax Paid
351000
Acceptance Date
2023-03-13
Acceptance Number
352023000115264
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107878
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
296.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408146080
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
35202300011526.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-17
Invoice Number
EXP/22-23/000
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
53
Packaging Code
PK
Payment Date
2023-01-07
Payment Form
1
Payment Value
351000
Preprinted Number
352023000115264
Subheadings
3
Tariff Base
1406586
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1476586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
3
En
India
