Bill of Lading Number
575012861983
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Nutrabiotics S.A.S.
Consignee (Original Format)
NUTRABIOTICS S.A.S.
AV 13 AUT NORTE 232 35 LC 4005 CC B
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shri Kartikeya Pharma
Shipper (Original Format)
SHRI KARTIKEYA PHARMA
59225, 3RD FLOOR, SANALI ESTATE, CH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
2463271333
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$4,266
Value of Goods, FOB (USD)
$4,260
Freight Value
6.39
Insurance Cost
6.39
Total Tax Paid
6357000
Acceptance Date
2022-10-31
Acceptance Number
32022001545882
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247305
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4266.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
401787722
Document Type
R
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001545882E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-11
Invoice Number
OS/22/S609
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50161776.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-11
Payment Form
1
Payment Value
6357000
Preprinted Number
32022001545882
Subheadings
1
Tariff Base
20572191
Tariff Percentage
10.0
Tariff Subtotal
2057000
Tariff Total
2057000
User Type
23
Value Added Tax Base
22629191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4300000
Value Added Tax Total
4300000
India
中文