Bill of Lading Number
575015258726
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOS LEGRAND S. A.
CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Symed Labs Ltd.
Shipper (Original Format)
SYMED LABS LIMITED
8-2-293/174/3, B N REDDY COLONY, RO
Shipper Global HQ
Viyash Life Sciences Private Ltd.
Shipper Domestic HQ
Viyash Life Sciences Private Ltd.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
235-88027564
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
2934999000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
43.5
Item Quantity Unit
KG
Gross Weight (kg)
56.29
Net Weight (kg)
43.5
Value of Goods, CIF (USD)
$41,358
Value of Goods, FOB (USD)
$40,629
Freight Cost
656.0
Freight Value
728.5
Insurance Cost
72.5
Acceptance Date
2025-02-14
Acceptance Number
32025000226028
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
126820
Customs Code
C101
Customs Declaration
3
Customs Value
41357.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451060279
Document Type
R
Exchange Rate
4150.99
Flag Code
792
Identification Formula
32025000226028.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-02
Invoice Number
24-25/EXP-907
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50016559.000000
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2025-02-07
Payment Form
1
Preprinted Number
32025000226028
Subheadings
1
Tariff Base
171674569
User Type
23
Value Added Tax Base
171674569
Verification Number
6