Bill of Lading Number
575012887254
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Al Pharma S A
Consignee (Original Format)
AL PHARMA S.A.S
AC 116 70 C 12
NIT ID (Original Format)
830017238
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Emcure Pharmaceuticals Ltd.
Shipper (Original Format)
EMCURE PHARMACEUTICALS LTD
MIDC , BHOSARI PUNE 411 026
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
074-55588293
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
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXX XXX XX
Item Quantity
31.0
Item Quantity Unit
KG
Gross Weight (kg)
31.0
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$100,100
Value of Goods, FOB (USD)
$97,278
Freight Cost
2708.0
Freight Value
2821.99
Insurance Cost
113.99
Total Tax Paid
25315000
Acceptance Date
2022-11-10
Acceptance Number
32022001601331
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260479
Customs Agent
3
Customs Code
C130
Customs Declaration
3
Customs Value
100099.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
401759915
Document Type
R
Exchange Rate
5058.02
Flag Code
573
Identification Formula
3.2022001601331E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-29
Invoice Number
2209100220
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50105426.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2022-11-02
Payment Form
10
Payment Value
25315000
Preprinted Number
32022001601331
Subheadings
1
Tariff Base
506307751
Tariff Percentage
5.0
Tariff Subtotal
25315000
Tariff Total
25315000
User Type
23
Value Added Tax Base
531622751
Verification Number
7