Bill of Lading Number
4503682
Shipment Date
2025-03-30
Filing Date
2025-03-30
Consignee
B M K Optical Equipment Ltda
Consignee (Original Format)
B M K OPTICAL EQUIPMENT LTDA
KM 1 5 VIA SIBERIA P A O BG 4 LC 4
NIT ID (Original Format)
830021262
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Aurolab
Shipper (Original Format)
AUROLAB
1 SIVAGANGAI MAIN ROAD MADURAI 20,I
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
074-68709056
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
3006101000
Goods Shipped
XXXXXX XXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
6.18
Item Quantity Unit
KG
Gross Weight (kg)
6.75
Net Weight (kg)
6.18
Value of Goods, CIF (USD)
$1,560
Value of Goods, FOB (USD)
$1,404
Freight Cost
154.48
Freight Value
156.09
Insurance Cost
1.61
Acceptance Date
2025-03-30
Acceptance Number
32025000733310
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
247689
Customs Code
C200
Customs Declaration
3
Customs Value
1560.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
452656306
Document Type
R
Exchange Rate
4187.72
Flag Code
528
Identification Formula
32025000733310
Import Type
1
Incomex Office
3
Invoice Date
2024-12-23
Invoice Number
ALFPEX24250609
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50034652.000000
Municipality
25214.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
8
Preprinted Number
32025000733310
Subheadings
5
Tariff Base
6533220
User Type
23
Value Added Tax Base
6533220
Verification Number
6