Bill of Lading Number
575013000810
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S.
CL 116 A 71 C 51 BRR POTOSI
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Narang Medical Ltd.
Shipper (Original Format)
NARANG MEDICAL LTD.
NARANG TOWER 46, COMMUNITY CENTER,
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
230-63070232
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
9021102000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
8055.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
103.14
Value of Goods, CIF (USD)
$12,018
Value of Goods, FOB (USD)
$10,698
Freight Cost
1140.58
Freight Value
1320.23
Insurance Cost
179.65
Total Tax Paid
2861000
Acceptance Date
2022-12-27
Acceptance Number
32022001852874
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321380
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
12018.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403756053
Document Type
R
Exchange Rate
4760.61
Flag Code
580
Identification Formula
3.2022001852874E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-07
Invoice Number
8127
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50200082.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-12-12
Payment Form
8
Payment Value
2861000
Preprinted Number
32022001852874
Subheadings
3
Tariff Base
57213344
Tariff Percentage
5.0
Tariff Subtotal
2861000
Tariff Total
2861000
User Type
23
Value Added Tax Base
60074344
Verification Number
1
India
中文