Bill of Lading Number
575010394791
Shipment Date
2019-11-05
Filing Date
2019-11-05
Consignee
Holland Group S.A.S
Consignee (Original Format)
HOLLAND GROUP S.A.S
AV 7 N 25 N 10 BRR SANTA MONICA
NIT ID (Original Format)
900609301
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Arkray Healthcare Pvt., Ltd.
Shipper (Original Format)
ARKRAY HEALTHCARE PVT LTD
PLOT N. 336,338,340, ROAD 3, GIDC S
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
Air
Transport Document
125-66025374
HS Code
3002209000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$10,236
Value of Goods, FOB (USD)
$9,375
Freight Cost
800.0
Freight Value
860.94
Insurance Cost
60.94
Acceptance Date
2019-11-05
Acceptance Number
32019001787224
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
846193
Customs Agent
91
Customs Code
C130
Customs Declaration
3
Customs Value
10235.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
76
Document Identifier
332800489
Document Type
R
Exchange Rate
3383.29
Flag Code
245
Identification Formula
32019001787224
Import Type
1
Incomex Office
3
Invoice Date
2019-10-24
Invoice Number
GE1920000104
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50199672
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-10-25
Payment Form
8
Preprinted Number
32019001787224
Subheadings
1
Tariff Base
34631153
User Type
23
Value Added Tax Base
34631153
Verification Number
1
India
中文