Bill of Lading Number
575013139842
Shipment Date
2023-02-06
Filing Date
2023-02-06
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
Laurus Labs Ltd.
Shipper (Original Format)
LAURUS LABS LIMITED
PLOT NO. 18, JN PHARMA CITY, PARAWA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
235-80611101
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
2934999000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
364.92
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$147,000
Value of Goods, FOB (USD)
$144,667
Freight Cost
2319.98
Freight Value
2332.77
Insurance Cost
12.79
Acceptance Date
2023-02-06
Acceptance Number
32023000164376
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
91769
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
147000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
405884882
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000164376.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
EM2230020383
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50017533.000000
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-02-01
Payment Form
5
Preprinted Number
32023000164376
Subheadings
1
Tariff Base
673912680
User Type
23
Value Added Tax Base
673912680
Verification Number
2