Bill of Lading Number
4035001
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Electrolab (India) Pvt., Ltd.
Shipper (Original Format)
ELECTROLAB (INDIA) PVT LTD
EL-23/24 GR/ FIRSTFLOOR T.T.C ELECT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
771050366009
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$576
Freight Cost
50.41
Freight Value
52.14
Insurance Cost
1.73
Total Tax Paid
565000
Acceptance Date
2023-02-15
Acceptance Number
32023000211193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376280
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
627.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406454822
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000211193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
300/22-23
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
8
Payment Value
565000
Preprinted Number
32023000211193
Subheadings
2
Tariff Base
2976300
User Type
23
Value Added Tax Base
2976300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
8
India
中文