Bill of Lading Number
575009747871
Shipment Date
2019-03-08
Filing Date
2019-03-08
Consignee
Inversiones Arroyave E Hijos S.A.S.
Consignee (Original Format)
INVERSIONES ARROYAVE E HIJOS S.A.S.
CR 23 70 69 OF 203
NIT ID (Original Format)
901022016
Consignee Class
P
Consignee Province
17
Shipper
Octavius Pharma Pvt., Ltd.
Shipper (Original Format)
OCTAVIUS PHARMA PVT.LTD
403-A PRIMATE HOUSE OPP MOTHER,MILK
Shipper Global HQ
Octavius Pharma Pvt., Ltd.
Shipper Domestic HQ
Octavius Pharma Pvt., Ltd.
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
125-41283034
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
2821102000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$260
Freight Cost
215.41
Freight Value
216.19
Insurance Cost
0.78
Total Tax Paid
365000
Acceptance Date
2019-03-08
Acceptance Number
902019000048449
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
172738
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
476.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
320840475
Document Type
R
Exchange Rate
3077.35
Flag Code
169
Identification Formula
90201900004844
Import Type
1
Incomex Office
3
Invoice Date
2019-02-12
Invoice Number
EXP/019
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50075996
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-15
Payment Form
1
Payment Value
365000
Preprinted Number
902019000048449
Subheadings
1
Tariff Base
1465403
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1538403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
5
India
中文