Bill of Lading Number
575013160409
Shipment Date
2023-02-23
Filing Date
2023-02-23
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
Biotech Visioncare Pvt., Ltd.
Shipper (Original Format)
BIOTECH VISION CARE PVT. LTD.
SARKHEJ BAVLA N.H NO. 8 A, PHARMEZ,
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
NAHAES00253
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
XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX X
Item Quantity
9.31
Item Quantity Unit
KG
Gross Weight (kg)
19.76
Net Weight (kg)
9.31
Value of Goods, CIF (USD)
$4,065
Value of Goods, FOB (USD)
$3,750
Freight Cost
301.52
Freight Value
314.8
Insurance Cost
4.13
Total Tax Paid
1009000
Acceptance Date
2023-02-23
Acceptance Number
32023000254167
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387017
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
4064.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
406734221
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000254167.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
EXP/SEZ/268/20
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50023105.000000
Municipality
11001.0
Number Packages
7
Other Costs
9.15
Packaging Code
CT
Payment Date
2023-02-13
Payment Form
5
Payment Value
1009000
Preprinted Number
32023000254167
Subheadings
2
Tariff Base
20187138
Tariff Percentage
5.0
Tariff Subtotal
1009000
Tariff Total
1009000
User Type
23
Value Added Tax Base
21196138
Verification Number
4
India
中文