Bill of Lading Number
575014004471
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Global Pharma & Logistic S.A.S.
Consignee (Original Format)
GLOBAL PHARMA & LOGISTIC S.A.S.
CL 50 51 24 OF 1101
NIT ID (Original Format)
900782471
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ind Swift Laboratories Ltd.
Shipper (Original Format)
IND-SWIFT LABORATORIES LIMITED
VILL. BHAGWANPUR BARWALA ROAD, NEAR
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
724-72158321
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
2933799000
Goods Shipped
XXXXXXXXXXX X XX XX XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
22.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$15,009
Value of Goods, FOB (USD)
$14,773
Freight Cost
234.18
Freight Value
235.93
Insurance Cost
1.75
Total Tax Paid
11281000
Acceptance Date
2023-12-22
Acceptance Number
32023001902654
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
786622
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15008.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
5
Document Identifier
114048178
Document Type
R
Exchange Rate
3955.88
Flag Code
767
Identification Formula
32023001902654
Import Type
1
Incomex Office
3
Invoice Date
2023-12-01
Invoice Number
9100136085
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50182818.000000
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
11281000
Preprinted Number
32023001902654
Subheadings
1
Tariff Base
59372221
User Type
23
Value Added Tax Base
59372221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11281000
Value Added Tax Total
11281000
Verification Number
2
India
中文