Bill of Lading Number
575007745391
Shipment Date
2017-04-27
Filing Date
2017-04-27
Consignee
Sukhi S.A.S.
Consignee (Original Format)
SUKHI S.A.S.
CL 5 B 3 BIS 38 48
NIT ID (Original Format)
805026464
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Basic Healthcare Products (P) Ltd.
Shipper (Original Format)
BASIC HEALTHCARE PRODUCTS PVT LIMITED
PLOT No. 1F, PHASE 1, E.P.I.P
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
125/34510652
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.02
Value of Goods, CIF (USD)
$4,852
Value of Goods, FOB (USD)
$4,477
Freight Cost
285.0
Freight Value
375.0
Insurance Cost
90.0
Total Tax Paid
695000
Acceptance Date
2017-04-27
Acceptance Number
882017000046034
Annual License
2017
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17059
Customs Agent
33
Customs Code
C101
Customs Declaration
88
Customs Value
4851.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
283298742
Document Type
R
Exchange Rate
2863.39
Flag Code
169
Identification Formula
88201700004603
Import Type
1
Incomex Office
3
Invoice Date
2017-03-08
Invoice Number
614
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21939196
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-04-01
Payment Form
8
Payment Value
695000
Preprinted Number
882017000046034
Subheadings
1
Tariff Base
13892653
Tariff Paid
695000
Tariff Percentage
5.0
Tariff Subtotal
695000
Tariff Total
695000
Total Paid
695000
User Type
23
Value Added Tax Base
14587653
Verification Number
5
India
中文