Bill of Lading Number
402
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Eurociencia Colombia Sas
Consignee (Original Format)
EUROCIENCIA COLOMBIA SAS
AV CR 9 115 06 OF 704
NIT ID (Original Format)
900532977
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gujarat Health Care
Shipper (Original Format)
GUJARAT HEALTH CARE
454/6 ASHWAMEGH IND
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
BLTXINDAHD000001
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005903100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
21708.0
Item Quantity Unit
KG
Gross Weight (kg)
24120.0
Net Weight (kg)
21708.0
Value of Goods, CIF (USD)
$59,292
Value of Goods, FOB (USD)
$56,692
Freight Cost
2430.0
Freight Value
2600.07
Insurance Cost
170.07
Total Tax Paid
26819000
Acceptance Date
2017-11-17
Acceptance Number
32017001761780
Annual License
2017
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
175514
Customs Agent
2
Customs Code
C201
Customs Declaration
3
Customs Value
59291.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
295102730
Document Type
R
Exchange Rate
3015.52
Flag Code
169
Identification Formula
32017001761780
Import Type
1
Incomex Office
3
Invoice Date
2017-07-24
Invoice Number
EX012
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22002851
Municipality
11001.0
Number Packages
1644
Packaging Code
CS
Payment Date
2017-08-29
Payment Form
1
Payment Value
26819000
Preprinted Number
32017001761780
Subheadings
1
Tariff Base
178795187
Tariff Paid
26819000
Tariff Percentage
15.0
Tariff Subtotal
26819000
Tariff Total
26819000
Total Paid
26819000
User Type
23
Value Added Tax Base
205614187
Verification Number
3