Bill of Lading Number
4032031
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Aurobindo Pharma Colombia S A S
Consignee (Original Format)
AUROBINDO PHARMA COLOMBIA S A S
CL 100 17 A 36 OF 1003
NIT ID (Original Format)
900694424
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eugia Pharma Specialities Ltd.
Shipper (Original Format)
EUGIA PHARMA SPECIALITIES LTD
GALAXY, FLOORS 22-24, PLOT NO. 1 SU
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Y241702
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
369.53
Item Quantity Unit
KG
Gross Weight (kg)
435.6
Net Weight (kg)
369.53
Value of Goods, CIF (USD)
$63,498
Value of Goods, FOB (USD)
$60,496
Freight Cost
2988.67
Freight Value
3002.16
Insurance Cost
13.49
Total Tax Paid
14555000
Acceptance Date
2023-02-10
Acceptance Number
32023000186659
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373372
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
63498.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
406326233
Document Type
R
Exchange Rate
4584.44
Flag Code
827
Identification Formula
32023000186659.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-30
Invoice Number
100/22-23/380
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
50186541.000000
Municipality
11001.0
Number Packages
3060
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
1
Payment Value
14555000
Preprinted Number
32023000186659
Subheadings
1
Tariff Base
291104422
Tariff Percentage
5.0
Tariff Subtotal
14555000
Tariff Total
14555000
User Type
23
Value Added Tax Base
305659422
Verification Number
3
India
中文