Bill of Lading Number
575014417837
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Honour Lab
Shipper (Original Format)
HONOUR LAB LIMITED
H.NO. 8-3-166/7/1, HETERO HOUSE, ER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
3768868714
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
2935909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.62
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$5,504
Value of Goods, FOB (USD)
$5,426
Freight Cost
73.0
Freight Value
78.34
Insurance Cost
5.34
Total Tax Paid
4013000
Acceptance Date
2024-05-29
Acceptance Number
32024000724945
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
396419
Customs Code
C100
Customs Declaration
3
Customs Value
5504.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
438609215
Document Type
R
Exchange Rate
3837.58
Flag Code
249
Identification Formula
32024000724945.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-22
Invoice Number
25TSSE-55
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50088273.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-05-15
Payment Form
8
Payment Value
4013000
Preprinted Number
32024000724945
Subheadings
1
Tariff Base
21123345
User Type
23
Value Added Tax Base
21123345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4013000
Value Added Tax Total
4013000
Verification Number
6
India
中文