Bill of Lading Number
007100044184
Shipment Date
2007-11-16
Filing Date
2007-11-16
Consignee
B M K Optical Equipment Ltda
Consignee (Original Format)
B M K OPTICAL EQUIPMENT LTDA
CL 60 35 A 67 BRR NICOLAS DE FEDERMAN
NIT ID (Original Format)
830021262
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aurolab
Shipper (Original Format)
AUROLAB
ARAVIND EYE HOSPITAL 1 ANNA NAGAR M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
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
1341189695
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
XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX X XXX XX XXXXXXX XX XXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
18.87
Item Quantity Unit
KG
Gross Weight (kg)
20.96
Net Weight (kg)
18.87
Value of Goods, CIF (USD)
$3,708
Value of Goods, FOB (USD)
$3,420
Freight Cost
270.61
Freight Value
287.71
Insurance Cost
17.1
Total Tax Paid
1131189
Acceptance Date
2007-11-15
Acceptance Number
32007100982788
Annual License
2007
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
202561
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
3707.71
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
113070128
Document Type
R
Economic Activity
5246
Exchange Rate
2033.94
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-23
Invoice Number
505/07-08
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
License Number
20158772
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-10-31
Payment Form
8
Payment Value
1131189
Preprinted Number
32007100982788
Subheadings
2
Tariff Base
7541260
Tariff Paid
1131189
Tariff Percentage
15.0
Tariff Subtotal
1131189
Tariff Total
1131189
Total Paid
1131189
User ID
452
User Type
26
Value Added Tax Base
8672449