Bill of Lading Number
575013311653
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Fareva Villa Rica S.A.S.
Consignee (Original Format)
FAREVA VILLA RICA S.A.S.
KM 43 VIA PANAMERICANA PARQUE IND CAUC
NIT ID (Original Format)
901232631
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Srikem Laboratories Pvt., Ltd.
Shipper (Original Format)
M/S. SRIKEM LABORATORIES PVT. LTD.
PLOT. NO.17/24,M.I.D.C.TALOJA,PANVE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
014BOM64763451
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
2935909000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$10,357
Value of Goods, FOB (USD)
$10,125
Freight Cost
223.69
Freight Value
232.22
Insurance Cost
8.53
Acceptance Date
2023-04-17
Acceptance Number
32023000512237
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
282119
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
10357.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
409595303
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000512237.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
E-2223276
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50000332.000000
Municipality
19845.0
Number Packages
1
Packaging Code
TB
Payment Date
2023-04-05
Payment Form
1
Preprinted Number
32023000512237
Subheadings
1
Tariff Base
45820548
User Type
23
Value Added Tax Base
45820548
Verification Number
5
India
中文