Bill of Lading Number
575001803641
Shipment Date
2010-12-02
Filing Date
2010-12-02
Consignee
Anzg Limitada
Consignee (Original Format)
ANZG LIMITADA
CL 83 19 36 OF 704
NIT ID (Original Format)
830066439
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Uni World Pharma Pvt., Ltd.
Shipper (Original Format)
UNI WORLD PHARMA LIMITED
PO BOX NO. 17398
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
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
754 00895506
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XXX
Item Quantity
46.95
Item Quantity Unit
KG
Gross Weight (kg)
66.33
Net Weight (kg)
46.95
Value of Goods, CIF (USD)
$5,315
Value of Goods, FOB (USD)
$4,960
Freight Cost
319.64
Freight Value
354.66
Insurance Cost
29.76
Total Tax Paid
1004000
Acceptance Date
2010-12-02
Acceptance Number
32010001222593
Annual License
2010
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
228555
Customs Agent
1
Customs Code
C230
Customs Declaration
3
Customs Value
5315.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
170542364
Document Type
R
Economic Activity
5135
Exchange Rate
1889.11
Flag Code
169
Identification Formula
2010001200000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-13
Invoice Number
V10110562
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
License Number
20704413
Municipality
11001.0
Number Packages
48
Other Costs
5.26
Packaging Code
PK
Payment Date
2010-11-11
Payment Form
1
Payment Value
1004000
Preprinted Number
32010001222593
Subheadings
3
Tariff Base
10040884
Tariff Paid
1004000
Tariff Percentage
10.0
Tariff Subtotal
1004000
Tariff Total
1004000
Total Paid
1004000
User Type
23
Value Added Tax Base
11044884
Verification Number
6
India
中文