Bill of Lading Number
575015562934
Filing Date
2025-05-26
Shipment Date
2025-05-26
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)
EMIRATES 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
4630025917
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
155.92
Item Quantity Unit
KG
Gross Weight (kg)
209.0
Net Weight (kg)
155.92
Value of Goods, CIF (USD)
$35,758
Value of Goods, FOB (USD)
$33,500
Freight Cost
2220.66
Freight Value
2257.51
Insurance Cost
36.85
Total Tax Paid
7467000
Acceptance Date
2025-05-26
Acceptance Number
32025001023339
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500099
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
35757.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
455974517
Document Type
R
Exchange Rate
4176.54
Flag Code
784
Identification Formula
32025001023339
Import Type
1
Incomex Office
3
Invoice Date
2025-04-19
Invoice Number
EXP/SEZ/0022/2
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50007593.000000
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
7467000
Preprinted Number
32025001023339
Subheadings
1
Tariff Base
149342671
Tariff Percentage
5.0
Tariff Subtotal
7467000
Tariff Total
7467000
User Type
23
Value Added Tax Base
156809671
Verification Number
6
India
中文