Bill of Lading Number
575012450277
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Macre Ltda
Consignee (Original Format)
MACRE LTDA
CL 114 A 45 32 OF 228
NIT ID (Original Format)
800015841
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hemmo Pharmaceuticals Private Ltd.
Shipper (Original Format)
HEMMO PHARMACEUTICALS PRIVATE LIMITED
113-115,TURF ESTATE 3/65,OFF DR.E M
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937199000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,420
Freight Cost
500.0
Freight Value
600.0
Insurance Cost
100.0
Total Tax Paid
1471000
Acceptance Date
2022-06-16
Acceptance Number
32022000831117
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71781
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2020.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
388912496
Document Type
R
Exchange Rate
3833.34
Flag Code
23
Identification Formula
3.2022000831117E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-07
Invoice Number
EX/TU/0000066
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50075594.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-06-14
Payment Form
10
Payment Value
1471000
Preprinted Number
32022000831117
Subheadings
1
Tariff Base
7743347
User Type
23
Value Added Tax Base
7743347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
6
Colombia
中文