Bill of Lading Number
575006127236
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
B Braun Medical S A
Consignee (Original Format)
B BRAUN MEDICAL S A
CL 44 8 31
NIT ID (Original Format)
860026442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
B. Braun Medical India Pvt., Ltd.
Shipper (Original Format)
B. BRAUN MEDICAL INDIA PVT LTD
P11, FIRST AVENUE, MAHINDRA WORLD C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
4451417935
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
9018320000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
MIL
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$912
Freight Cost
104.83
Freight Value
108.91
Insurance Cost
4.08
Total Tax Paid
567000
Acceptance Date
2015-06-03
Acceptance Number
32015000789940
Annual License
2015
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
38486
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1021.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
246608075
Document Type
R
Economic Activity
5136
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-14
Invoice Number
9290004752
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21565707
Municipality
11001.0
Number Packages
1
Packaging Code
BG
Payment Date
2015-05-17
Payment Form
1
Payment Value
567000
Preprinted Number
32015000789940
Subheadings
1
Tariff Base
2604029
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2734029
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000
Verification Number
7
India
中文