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
ARRAVIND EYE HOSPITAL 1 ANNA NAGAR
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
9021399000
Goods Shipped
XXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXX XXXXXXXXX XXXXXXX X XXXX
Item Quantity
710.0
Item Quantity Unit
U
Gross Weight (kg)
21.76
Net Weight (kg)
19.58
Value of Goods, CIF (USD)
$3,849
Value of Goods, FOB (USD)
$3,550
Freight Cost
280.9
Freight Value
298.65
Insurance Cost
17.75
Total Tax Paid
391396
Acceptance Date
2007-11-15
Acceptance Number
32007100982841
Annual License
2007
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
202562
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
3848.65
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
113070129
Document Type
R
Economic Activity
5246
Exchange Rate
2033.94
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-09
Invoice Number
473R1/07-08
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
391396
Preprinted Number
32007100982841
Subheadings
2
Tariff Base
7827923
Tariff Paid
391396
Tariff Percentage
5.0
Tariff Subtotal
391396
Tariff Total
391396
Total Paid
391396
User ID
452
User Type
26
Value Added Tax Base
8219319
Verification Number
8