Bill of Lading Number
575010809976
Shipment Date
2020-04-13
Filing Date
2020-04-13
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
CR 7 71 52 TO A P 5
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biocon Ltd.
Shipper (Original Format)
BIOCON LIMITED
20TH KM, HOSUR ROAD, ELECTRONICS CI
Carrier (Original Format)
TURKISH AIRLINES INC 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
7LCQ656
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
2932209900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
31.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$6,227
Value of Goods, FOB (USD)
$5,500
Freight Cost
536.29
Freight Value
726.84
Insurance Cost
0.55
Total Tax Paid
4626000
Acceptance Date
2020-04-13
Acceptance Number
32020000463633
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276910
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
6226.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
340743079
Document Type
R
Exchange Rate
3910.15
Flag Code
169
Identification Formula
32020000463633
Import Type
1
Incomex Office
3
Invoice Date
2020-03-09
Invoice Number
SZ1910502263
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50194711
Municipality
11001.0
Number Packages
2
Other Costs
190.0
Packaging Code
TB
Payment Date
2020-03-31
Payment Form
1
Payment Value
4626000
Preprinted Number
32020000463633
Subheadings
1
Tariff Base
24347878
User Type
23
Value Added Tax Base
24347878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4626000
Value Added Tax Total
4626000
Verification Number
7