Bill of Lading Number
575012723387
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Eurolab S.A.S
Consignee (Original Format)
EUROLAB S.A.S
CR 9 A 117 A 31 OF 101
NIT ID (Original Format)
806010982
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Laboid International
Shipper (Original Format)
LABOID INTERNATIONAL
#303 KALAUNTA KOTI P.O JABLI TEHSIL
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
8016831362
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
36.57
Net Weight (kg)
32.91
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,141
Freight Cost
348.85
Freight Value
360.26
Insurance Cost
11.41
Total Tax Paid
2043000
Acceptance Date
2022-09-22
Acceptance Number
32022001335997
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
427220
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1500.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
398097027
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001335997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
20220025
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-09-07
Payment Form
8
Payment Value
2043000
Preprinted Number
32022001335997
Subheadings
2
Tariff Base
6610880
Tariff Paid
661000
Tariff Percentage
10.0
Tariff Subtotal
661000
Tariff Total
661000
Total Paid
2043000
User Type
23
Value Added Tax Base
7271880
Value Added Tax Paid
1382000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
5
India
中文