Bill of Lading Number
575013316543
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Biotech Health Care Colombia Sas
Consignee (Original Format)
BIOTECH HEALTH CARE COLOMBIA SAS
CL 97 61 93 BRR ANDES
NIT ID (Original Format)
901112882
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bio Tech Vision Care Pvt., Ltd.
Shipper (Original Format)
BIOTECH VISION CARE PVT. LTD.
PLOT NO.555, 556, 557, DIST GANDHIN
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
NAHAES00002
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
3006700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
5.57
Item Quantity Unit
KG
Gross Weight (kg)
6.97
Net Weight (kg)
5.57
Value of Goods, CIF (USD)
$3,856
Value of Goods, FOB (USD)
$3,750
Freight Cost
96.94
Freight Value
105.9
Insurance Cost
4.13
Total Tax Paid
874000
Acceptance Date
2023-04-28
Acceptance Number
32023000575847
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464020
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
3855.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
410017740
Document Type
R
Exchange Rate
4535.78
Flag Code
618
Identification Formula
32023000575847.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-01
Invoice Number
EXP/BTO/0001/2
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
50023105.000000
Municipality
11001.0
Number Packages
12
Other Costs
4.83
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
5
Payment Value
874000
Preprinted Number
32023000575847
Subheadings
4
Tariff Base
17489514
Tariff Percentage
5.0
Tariff Subtotal
874000
Tariff Total
874000
User Type
23
Value Added Tax Base
18363514
Verification Number
7
Colombia
中文