Bill of Lading Number
575013735932
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Caregroup Sight Solution Llp
Shipper (Original Format)
CAREGROUP SIGHT SOLUTION PRIVATE LIMITED
BLOCK NO. 310/C & E, VILLAGE DABHAS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX 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
783491968697
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
XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX X X X XXXXXXXXX XXXXXXXXX
Item Quantity
778.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$5,983
Value of Goods, FOB (USD)
$4,606
Freight Cost
1367.32
Freight Value
1376.53
Insurance Cost
9.21
Total Tax Paid
1175000
Acceptance Date
2023-09-20
Acceptance Number
32023001337078
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
662687
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
5982.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
424169245
Document Type
R
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001337078.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-05
Invoice Number
EX2424000530
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50104831.000000
Municipality
8001.0
Number Packages
4
Packaging Code
CS
Payment Date
2023-09-08
Payment Form
1
Payment Value
1175000
Preprinted Number
32023001337078
Subheadings
1
Tariff Base
23490942
Tariff Percentage
5.0
Tariff Subtotal
1175000
Tariff Total
1175000
User Type
23
Value Added Tax Base
24665942
Verification Number
8
India
中文