Bill of Lading Number
575011970152
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Intl Pharmacy S.A.S
Consignee (Original Format)
INTERNATIONAL PHARMACY S.A.S
TV 39 A 20 A 75
NIT ID (Original Format)
900493892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Metro Exporters Pvt., Ltd.
Shipper (Original Format)
METRO EXPORTERS PVT LTD
132, DR. ANNIE BESANT ROAD, WORLI M
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
BOM21080019
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
2933399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX X XX XXXXXXXXXXX
Item Quantity
13.41
Item Quantity Unit
KG
Gross Weight (kg)
13.41
Net Weight (kg)
13.41
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,231
Freight Cost
19.0
Freight Value
19.39
Insurance Cost
0.39
Acceptance Date
2022-01-25
Acceptance Number
352022000039044
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
18105
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
1250.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
381459674
Document Type
R
Exchange Rate
3980.8
Flag Code
434
Identification Formula
3.5202200003904E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-12
Invoice Number
ME/21-22/15021
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50150264.000000
Municipality
11001.0
Number Packages
1
Packaging Code
DR
Payment Date
2021-08-09
Payment Form
8
Preprinted Number
352022000039044
Subheadings
1
Tariff Base
4976000
User Type
23
Value Added Tax Base
4976000
Verification Number
1
India
中文