Bill of Lading Number
575013272126
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Andinalab Sas
Consignee (Original Format)
ANDINALAB SAS
KM 19 VIA MOSQUERA-MADRID PARQUE IND SA
NIT ID (Original Format)
901394548
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Labindia Analytical Instrument Pvt. Polt
Shipper (Original Format)
LABINDIA ANALYTICAL INSTRUMENTS PVT. LTD
EL-72, ELECTRONIC ZONE TTC INDUSTRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7458701983
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.9
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$724
Freight Cost
44.75
Freight Value
51.99
Insurance Cost
7.24
Total Tax Paid
701000
Acceptance Date
2023-03-31
Acceptance Number
32023000435849
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448371
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
775.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
408744876
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000435849.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
LAIPL/EXP/175/
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25473.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-17
Payment Form
8
Payment Value
701000
Preprinted Number
32023000435849
Subheadings
3
Tariff Base
3688261
Total Paid
701000
User Type
23
Value Added Tax Base
3688261
Value Added Tax Paid
701000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
9
中文
India
