Bill of Lading Number
575013315276
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Expert Ingenieria & Instrumentos S. A. S.
Consignee (Original Format)
EXPERT INGENIERIA & INSTRUMENTOS S. A. S.
CR 65 A 94 85
NIT ID (Original Format)
830009701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shivani Scientific Industries (P) Ltd.
Shipper (Original Format)
SHIVANI SCIENTIFIC INDS. (P) LTD.,
26A, RAJU INDL. EST., PENKAR PADA R
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Air
Transport Document
771828830620
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$551
Freight Cost
26.55
Freight Value
28.06
Insurance Cost
1.51
Total Tax Paid
639000
Acceptance Date
2023-04-19
Acceptance Number
32023000522223
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450902
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
579.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
409719646
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000522223.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
EXP/0003/23-24
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50046285.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
3
Payment Value
639000
Preprinted Number
32023000522223
Subheadings
1
Tariff Base
2562569
Tariff Percentage
5.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
2690569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
7
India
中文