Bill of Lading Number
575000997971
Shipment Date
2010-01-08
Filing Date
2010-01-08
Consignee
Eliptica Medica S A
Consignee (Original Format)
ELIPTICA MEDICA S A
CL 134 A 18 A 42 OF 201
NIT ID (Original Format)
830130761
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ranbaxy Laboratories Limited
Shipper (Original Format)
RANBAXY LABORATORIES LIMITED
12TH FLOOR DEVIKA TOWERS 6 NEHRU PL
Shipper Domestic HQ
Ranbaxy Laboratories Limited
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO 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
Air
Transport Document
DEL-0193828
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XXX XXXXXXX XX XXX XXX XXXXXX XXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXX
Item Quantity
236.35
Item Quantity Unit
KG
Gross Weight (kg)
258.0
Net Weight (kg)
236.35
Value of Goods, CIF (USD)
$105,110
Value of Goods, FOB (USD)
$103,428
Freight Cost
1526.65
Freight Value
1681.79
Insurance Cost
155.14
Total Tax Paid
10743000
Acceptance Date
2010-01-07
Acceptance Number
32010000013858
Annual License
2010
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219542
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
105110.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
151121721
Document Type
R
Economic Activity
5135
Exchange Rate
2044.23
Flag Code
275
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-11
Invoice Number
200124221
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20552728
Municipality
11001.0
Number Packages
36
Packaging Code
CT
Payment Date
2009-12-14
Payment Form
1
Payment Value
10743000
Preprinted Number
32010000013858
Subheadings
1
Tariff Base
214869567
Tariff Paid
10743000
Tariff Percentage
5.0
Tariff Subtotal
10743000
Tariff Total
10743000
Total Paid
10743000
User ID
413
User Type
3
Value Added Tax Base
225612567
Verification Number
1
Colombia
中文