Bill of Lading Number
575013001328
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Dr. Reddys Laboratories Ltd.
Shipper (Original Format)
DR REDDYS LABORATORIES LIMITED
8-2-337, ROAD NO.3 BANJARA HILLS, T
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
X863763
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2933999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,796
Value of Goods, FOB (USD)
$6,000
Freight Cost
795.23
Freight Value
795.83
Insurance Cost
0.6
Acceptance Date
2022-12-23
Acceptance Number
32022001843623
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
994348
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
6795.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
19
Document Identifier
403535046
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843623E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
9013397577
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50109609.000000
Municipality
19845.0
Number Packages
1
Packaging Code
TB
Payment Date
2022-12-05
Payment Form
1
Preprinted Number
32022001843623
Subheadings
1
Tariff Base
32599732
User Type
23
Value Added Tax Base
32599732
Verification Number
4
India
中文