Bill of Lading Number
575009252031
Shipment Date
2018-10-02
Filing Date
2018-10-02
Consignee
Distribuciones J & E Laboratorios Sas
Consignee (Original Format)
DISTRIBUCIONES J & E LABORATORIOS SAS.
CL 15 14 16 LC 2 BRR FRAY DAMIAN
NIT ID (Original Format)
900617515
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Glassco Laboratory Equipments Pvt., Ltd.
Shipper (Original Format)
GLASSCO LABORATORY EQUIPMENTS PVT. LTD
P.O KHUDDA KALAN MANGLAI AMBALA CAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
44398
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XX XXX XXX X XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
26.67
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$147
Freight Cost
8.58
Freight Value
9.01
Insurance Cost
0.43
Total Tax Paid
116000
Acceptance Date
2018-10-02
Acceptance Number
352018000430492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
368702
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
156.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
313332964
Document Type
N
Exchange Rate
2989.58
Flag Code
434
Identification Formula
35201800043049
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
FY18-19/169
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
22
Packaging Code
YY
Payment Date
2018-08-01
Payment Form
1
Payment Value
116000
Preprinted Number
352018000430492
Subheadings
7
Tariff Base
467271
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
490271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1