Bill of Lading Number
575013307601
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Sherleg Laboratories S.A.S
Consignee (Original Format)
SHERLEG LABORATORIES S.A.S
CR 68 D 17 A 80
NIT ID (Original Format)
900539662
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arumuga Textile Exporters
Shipper (Original Format)
ARUMUGA TEXTILE EXPORTERS
P.O. BOX NO. 1, 636/15, RAJAPALAYAM
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
425729262TCR
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXX X XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
5592.0
Item Quantity Unit
KG
Gross Weight (kg)
6038.0
Net Weight (kg)
5592.0
Value of Goods, CIF (USD)
$66,468
Value of Goods, FOB (USD)
$64,980
Freight Cost
1174.11
Freight Value
1488.14
Insurance Cost
116.96
Total Tax Paid
44108000
Acceptance Date
2023-04-17
Acceptance Number
352023000161741
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122655
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
66468.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
409587724
Document Type
R
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016174.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
111
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50028737.000000
Municipality
11001.0
Number Packages
569
Other Costs
197.07
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
3
Payment Value
44108000
Preprinted Number
352023000161741
Subheadings
1
Tariff Base
294056381
Tariff Percentage
15.0
Tariff Subtotal
44108000
Tariff Total
44108000
User Type
23
Value Added Tax Base
338164381
India
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