Bill of Lading Number
575013150681
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Herbal Care Sas
Consignee (Original Format)
HERBAL CARE SAS
CL 134 D 50 31
NIT ID (Original Format)
900944867
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
G& S Exp. Corporation
Shipper (Original Format)
HENNA INDUSTRIES PVT LTD
45 SECTOR-27A, FARIDABAD-121003
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
RDM00005
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXX XXX XX
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
343.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$3,893
Value of Goods, FOB (USD)
$1,794
Freight Cost
2090.0
Freight Value
2098.97
Insurance Cost
8.97
Total Tax Paid
6577000
Acceptance Date
2023-02-10
Acceptance Number
32023000191815
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371765
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3892.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406136050
Document Type
R
Exchange Rate
4584.44
Flag Code
573
Identification Formula
32023000191815.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
30 DT
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50021297.000000
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2023-02-06
Payment Form
8
Payment Value
6577000
Preprinted Number
32023000191815
Subheadings
1
Tariff Base
17847087
Tariff Percentage
15.0
Tariff Subtotal
2677000
Tariff Total
2677000
User Type
23
Value Added Tax Base
20524087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3900000
Value Added Tax Total
3900000
Verification Number
5
India
中文