Bill of Lading Number
575014353901
Shipment Date
2024-06-25
Filing Date
2024-06-25
Consignee
Glass Lab Sas
Consignee (Original Format)
GLASS LAB SAS
TV 70 67 B 75 SUR
NIT ID (Original Format)
901205361
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medilab Exp. Consortium
Shipper (Original Format)
MEDILAB EXPORTS CONSORTIUM
17 HSIIDC INDUSTRIAL STATE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
146614000648
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$2,285
Value of Goods, FOB (USD)
$2,062
Freight Cost
214.47
Freight Value
222.44
Insurance Cost
7.97
Total Tax Paid
1813000
Acceptance Date
2024-06-25
Acceptance Number
352024000307023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
408088
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2284.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
439875721
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
35202400030702.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
923
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-05
Payment Form
8
Payment Value
1813000
Preprinted Number
352024000307023
Subheadings
3
Tariff Base
9541400
User Type
23
Value Added Tax Base
9541400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1813000
Value Added Tax Total
1813000
Verification Number
3
India
中文