Bill of Lading Number
575013119535
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Medispray Laboratories Pvt., Ltd.
Shipper (Original Format)
MEDISPRAY LABORATORIES PVT LTD
344/345, KUNDIAM INDL. ESTATE, KUND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
914706468
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
1319.41
Item Quantity Unit
KG
Gross Weight (kg)
1458.45
Net Weight (kg)
1319.41
Value of Goods, CIF (USD)
$50,778
Value of Goods, FOB (USD)
$49,297
Freight Cost
1152.86
Freight Value
1481.0
Insurance Cost
8.15
Total Tax Paid
23011000
Acceptance Date
2023-01-31
Acceptance Number
352023000047582
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
24486
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
50777.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
405689443
Document Type
R
Exchange Rate
4531.75
Flag Code
351
Identification Formula
35202300004758
Import Type
1
Incomex Office
3
Invoice Date
2022-12-06
Invoice Number
6001700900
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50156176.000000
Municipality
76001.0
Number Packages
938
Other Costs
319.99
Packaging Code
PC
Payment Date
2022-12-15
Payment Form
5
Payment Value
23011000
Preprinted Number
352023000047582
Subheadings
1
Tariff Base
230111389
Tariff Percentage
10.0
Tariff Subtotal
23011000
Tariff Total
23011000
User Type
23
Value Added Tax Base
253122389
Verification Number
1
India
中文