Bill of Lading Number
575005973253
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Opimed Sas
Consignee (Original Format)
OPIMED SAS
CL 97 61 93
NIT ID (Original Format)
830062565
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bio Tech Vision Care Pvt., Ltd.
Shipper (Original Format)
BIO-TECH VISION CARE PVT.LTD.,
401, SARTHIK II, OPP, RAJPATH CLUB,
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
HAWB NO 000312
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
32.74
Net Weight (kg)
25.46
Value of Goods, CIF (USD)
$5,902
Value of Goods, FOB (USD)
$5,565
Freight Cost
332.33
Freight Value
336.78
Insurance Cost
4.45
Total Tax Paid
753000
Acceptance Date
2015-03-30
Acceptance Number
32015000461051
Annual License
2015
Bank Branch ID
716
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
996
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
5901.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
243302064
Document Type
R
Exchange Rate
2551.3
Flag Code
580
Identification Formula
2015000500000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-14
Invoice Number
EXP/BTV/670/20
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21520506
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2015-02-27
Payment Form
10
Payment Value
753000
Preprinted Number
32015000461051
Subheadings
3
Tariff Base
15057211
Tariff Paid
753000
Tariff Percentage
5.0
Tariff Subtotal
753000
Tariff Total
753000
Total Paid
753000
User Type
23
Value Added Tax Base
15810211
Verification Number
5
India
中文