Bill of Lading Number
3868834
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Pharmalab Laboratorios S.A.S
Consignee (Original Format)
PHARMALAB PHL LABORATORIOS S.A.S.
CL 85 A 28 B 34
NIT ID (Original Format)
900918210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bharat Serums And Vaccines Ltd.
Shipper (Original Format)
BHARAT SERUMS AND VACCINES LTD
HOECHST HOUSE, 17TH FLOOR, NARIMAN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA 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
Transport Document
074-49030074
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004201900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXX XX XXX XX XX XXX XXXXXX
Item Quantity
260.54
Item Quantity Unit
KG
Gross Weight (kg)
790.4
Net Weight (kg)
260.54
Value of Goods, CIF (USD)
$380,000
Value of Goods, FOB (USD)
$367,160
Freight Cost
12125.0
Freight Value
12840.0
Insurance Cost
715.0
Total Tax Paid
156169000
Acceptance Date
2022-05-19
Acceptance Number
32022000680998
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37953
Customs Agent
3
Customs Code
C208
Customs Declaration
3
Customs Value
380000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
387919394
Document Type
R
Exchange Rate
4109.71
Flag Code
573
Identification Formula
3.2022000680998E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-30
Invoice Number
9089006255
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50067223.000000
Municipality
11001.0
Number Packages
5200
Packaging Code
CT
Payment Date
2022-03-30
Payment Form
10
Payment Value
156169000
Preprinted Number
32022000680998
Subheadings
1
Tariff Base
1561689800
Tariff Percentage
10.0
Tariff Subtotal
156169000
Tariff Total
156169000
User Type
23
Value Added Tax Base
1717858800
Verification Number
2
India
中文