Bill of Lading Number
4448673
Shipment Date
2024-12-22
Filing Date
2024-12-22
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
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 XXXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXX
Item Quantity
14.91
Item Quantity Unit
KG
Gross Weight (kg)
16.41
Net Weight (kg)
14.91
Value of Goods, CIF (USD)
$2,550
Value of Goods, FOB (USD)
$2,304
Freight Cost
243.34
Freight Value
246.14
Insurance Cost
2.8
Acceptance Date
2024-12-22
Acceptance Number
32024001800300
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
956559
Customs Code
C200
Customs Declaration
3
Customs Value
2550.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
448689749
Document Type
R
Exchange Rate
4335.2
Flag Code
573
Identification Formula
32024001800300.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-07
Invoice Number
ALFPEX24250567
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50145139.000000
Municipality
25214.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-12-11
Payment Form
8
Preprinted Number
32024001800300
Subheadings
4
Tariff Base
11055367
User Type
23
Value Added Tax Base
11055367
Verification Number
2