Bill of Lading Number
4510055
Shipment Date
2025-06-14
Filing Date
2025-06-14
Consignee
Al Pharma S A
Consignee (Original Format)
AL PHARMA S.A.S
AC 116 70 C 12
NIT ID (Original Format)
830017238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Al Pharma S A
Consignee Domestic HQ
Al Pharma S A
Shipper
Shilpa Medicare Ltd.
Shipper (Original Format)
SHILPA MEDICARE LIMITED
PLOT NO. S-20 TO S-26, PHARMA SEZ
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
235-8814 1233
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
46.2
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$33,267
Value of Goods, FOB (USD)
$32,837
Freight Cost
406.74
Freight Value
429.83
Insurance Cost
23.09
Total Tax Paid
6816000
Acceptance Date
2025-06-14
Acceptance Number
32025001147724
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529338
Customs Agent
4
Customs Code
C230
Customs Declaration
3
Customs Value
33266.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
456616280
Document Type
R
Exchange Rate
4097.66
Flag Code
792
Identification Formula
32025001147724
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
IN2425030398
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50021191.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BX
Payment Date
2025-03-27
Payment Form
3
Payment Value
6816000
Preprinted Number
32025001147724
Subheadings
1
Tariff Base
136315298
Tariff Percentage
5.0
Tariff Subtotal
6816000
Tariff Total
6816000
User Type
23
Value Added Tax Base
143131298
Verification Number
8