Bill of Lading Number
24000002480
Shipment Date
2024-05-22
Filing Date
2024-05-22
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S
CL 5 46 83 LC 216 CC PASEO DE
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Madhu Instrumens
Shipper (Original Format)
MADHU INSTRUMENTS PRIVATE LIMITED
A-260, OKHLA INDUSRTRIAL AREA PHASE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
IDEAE0003568
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXX XX XXXX XXXXXX XXXX XXXX X XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
23.06
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$3,034
Value of Goods, FOB (USD)
$2,843
Freight Cost
185.75
Freight Value
191.26
Insurance Cost
5.51
Total Tax Paid
2207000
Acceptance Date
2024-05-22
Acceptance Number
882024000041969
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
221498
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3034.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
438298294
Document Type
R
Exchange Rate
3828.98
Flag Code
63
Identification Formula
88202400004196.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-10
Invoice Number
MIPL/24-25/E44
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50065214.000000
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-05-13
Payment Form
8
Payment Value
2207000
Preprinted Number
882024000041969
Subheadings
3
Tariff Base
11617700
User Type
23
Value Added Tax Base
11617700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2207000
Value Added Tax Total
2207000
Verification Number
4
India
中文