Bill of Lading Number
575015722798
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Genbie Sas
Consignee (Original Format)
GENBIE SAS
AK 9 115 06
NIT ID (Original Format)
900842567
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pharmeda Healthcare Pvt., Ltd.
Shipper (Original Format)
PHARMEDA HEALTHCARE PVT LTD
B 142, 1ST FLOOR OKHLA INDUSTRIAL A
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DELBUN250034
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
3004600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX X
Item Quantity
1363.68
Item Quantity Unit
KG
Gross Weight (kg)
1671.91
Net Weight (kg)
1363.68
Value of Goods, CIF (USD)
$42,000
Value of Goods, FOB (USD)
$39,900
Freight Cost
2029.0
Freight Value
2100.28
Insurance Cost
71.28
Total Tax Paid
17121000
Acceptance Date
2025-06-27
Acceptance Number
352025001089628
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
725093
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
42000.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
457177465
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
35202500108962
Import Type
1
Incomex Office
3
Invoice Date
2025-03-01
Invoice Number
PHP / CI /24-2
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
50038494.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BX
Payment Date
2025-04-18
Payment Form
10
Payment Value
17121000
Preprinted Number
352025001089628
Subheadings
1
Tariff Base
171206581
Tariff Percentage
10.0
Tariff Subtotal
17121000
Tariff Total
17121000
User Type
23
Value Added Tax Base
188327581
Verification Number
1
Colombia
中文