Bill of Lading Number
575003559340
Shipment Date
2012-10-09
Filing Date
2012-10-09
Consignee
Laboratorios Vihcorp Ltda
Consignee (Original Format)
LABORATORIOS VIHCORP LTDA
CL 77 65 37 LC 178 179 230 B
NIT ID (Original Format)
900152186
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Celon Laboratories Ltd.
Shipper (Original Format)
MYLAN LABORATORIES LTD
HYDERABAD-50034
Shipper Global HQ
Celon Laboratories Ltd.
Shipper Domestic HQ
Celon Laboratories Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Air
Transport Document
12593015134
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
3.21
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$8
Freight Cost
22.02
Freight Value
22.56
Insurance Cost
0.04
Total Tax Paid
18000
Acceptance Date
2012-10-08
Acceptance Number
872012000260724
Bank Branch ID
483
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3670
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
30.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
201207107
Document Type
N
Economic Activity
5135
Exchange Rate
1797.68
Flag Code
169
Identification Formula
72012000000000
Import Type
5
Incomex Office
99
Invoice Date
2012-08-07
Invoice Number
TPM/COL/01
Legal Representative Document
32696215
Legal Representative Name
ROBAYO MONTENEGRO DAMARIS BEATRIZ
Municipality
8001.0
Number Packages
7
Other Costs
0.5
Packaging Code
PK
Payment Date
2012-08-08
Payment Form
99
Payment Value
18000
Preprinted Number
872012000260724
Subheadings
3
Tariff Base
54038
Tariff Paid
8000
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
18000
User Type
23
Value Added Tax Base
62038
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9
India
中文