Bill of Lading Number
013000007173
Shipment Date
2013-03-27
Filing Date
2013-03-27
Consignee
Bpl Medical Sas
Consignee (Original Format)
BPL MEDICAL SAS
CL 36 14 61 BRR TEUSAQUILLO
NIT ID (Original Format)
830068852
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Labtop Instruments Pvt., Ltd.
Shipper (Original Format)
LABTOP INSTRUMENTS PVT.LTD.
LABTOP HOUSE,PLOT NO 59,OPP AMARSON
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Maritime
Transport Document
SBB213100032
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9402109000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$1,788
Value of Goods, FOB (USD)
$1,641
Freight Cost
139.32
Freight Value
147.52
Insurance Cost
8.2
Total Tax Paid
711000
Acceptance Date
2013-03-27
Acceptance Number
32013000439394
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13384
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
1788.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
207349161
Document Type
R
Exchange Rate
1822.78
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-27
Invoice Number
LIPL/EXP/INV-4
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21154982
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-09
Payment Form
1
Payment Value
711000
Preprinted Number
32013000439394
Subheadings
1
Tariff Base
3259677
Tariff Paid
163000
Tariff Percentage
5.0
Tariff Subtotal
163000
Tariff Total
163000
Total Paid
711000
User Type
23
Value Added Tax Base
3422677
Value Added Tax Paid
548000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
548000
Value Added Tax Total
548000
Verification Number
7