Bill of Lading Number
80
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Msn Labs Americas S.A.S.
Consignee (Original Format)
MSN LABS AMERICAS S.A.S.
CR 7 127 48 OF 408
NIT ID (Original Format)
901000907
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Msn Laboratories Private Ltd.
Shipper (Original Format)
MSN LABORATORIES PRIVATE LIMITED
PLOT. NO. 42, ANRICH INDUSTRIAL EST
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Truck
Transport Document
KTT/BUN/00047
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
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
2558.51
Item Quantity Unit
KG
Gross Weight (kg)
3631.8
Net Weight (kg)
2558.51
Value of Goods, CIF (USD)
$108,045
Value of Goods, FOB (USD)
$105,114
Freight Cost
2693.15
Freight Value
2930.85
Insurance Cost
237.7
Total Tax Paid
49713000
Acceptance Date
2023-05-18
Acceptance Number
32023000674722
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490301
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
108045.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
411700101
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000674722.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
1915225925
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50055306.000000
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
1
Payment Value
49713000
Preprinted Number
32023000674722
Subheadings
1
Tariff Base
497132632
Tariff Percentage
10.0
Tariff Subtotal
49713000
Tariff Total
49713000
User Type
23
Value Added Tax Base
546845632
Verification Number
1
Colombia
中文