Bill of Lading Number
575006257296
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Brasmedica Colombia S.A.
Consignee (Original Format)
BRASMEDICA COLOMBIA S.A.
CL 83 A 23 82
NIT ID (Original Format)
900103910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Biorad Medisys Pvt., Ltd.
Shipper (Original Format)
BIORAD MEDISYS PVT LTD
1-2ND FLOOR HULIMAVU, BANNERGHATTA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.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
Air
Transport Document
001-30478615
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
734.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$10,935
Value of Goods, FOB (USD)
$10,037
Freight Cost
838.1
Freight Value
898.1
Insurance Cost
60.0
Total Tax Paid
4772000
Acceptance Date
2015-07-22
Acceptance Number
32015001026400
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
131006
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
10935.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
249063192
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
EXP-026/2015-1
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-07-02
Payment Form
8
Payment Value
4772000
Preprinted Number
32015001026400
Subheadings
1
Tariff Base
29822260
Total Paid
4772000
User Type
23
Value Added Tax Base
29822260
Value Added Tax Paid
4772000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4772000
Value Added Tax Total
4772000
India
中文