Bill of Lading Number
575013464931
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Nutrabiotics S.A.S.
Consignee (Original Format)
NUTRABIOTICS S.A.S.
CL 82 19 26
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
NO 5-9-225, 3RD FLOOR, SANALI ESTAT
Shipper Global HQ
Shri Kartikeya Pharma
Shipper Domestic HQ
Shri Kartikeya Pharma
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
7370718106
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 XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.8
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$4,914
Value of Goods, FOB (USD)
$4,279
Freight Cost
629.0
Freight Value
635.42
Insurance Cost
6.42
Total Tax Paid
6698000
Acceptance Date
2023-06-05
Acceptance Number
32023000759208
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511880
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4914.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
412336878
Document Type
R
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000759208.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
OS/23/S230
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50082484.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
1
Payment Value
6698000
Preprinted Number
32023000759208
Subheadings
1
Tariff Base
21675000
Tariff Percentage
10.0
Tariff Subtotal
2168000
Tariff Total
2168000
User Type
23
Value Added Tax Base
23843000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4530000
Value Added Tax Total
4530000
Verification Number
6
India
中文