Bill of Lading Number
54979
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Uni World Pharma Pvt., Ltd.
Shipper (Original Format)
UNI WORLD PHARMA PVT LTD.
12, GUNBOW STREET, FORT - 400 001
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Maritime
Transport Document
0030801
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 XXXXXX XXX XXXX XXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3162.43
Item Quantity Unit
KG
Gross Weight (kg)
3612.85
Net Weight (kg)
3162.43
Value of Goods, CIF (USD)
$174,385
Value of Goods, FOB (USD)
$173,692
Freight Cost
623.69
Freight Value
693.19
Insurance Cost
69.5
Total Tax Paid
30603000
Acceptance Date
2012-05-09
Acceptance Number
882012000043883
Annual License
2011
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10243
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
174385.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
193785937
Document Type
R
Economic Activity
2423
Exchange Rate
1754.89
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-07
Invoice Number
V11120359,0360
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
20901053
Municipality
76001.0
Number Packages
4061
Packaging Code
CT
Payment Date
2012-02-18
Payment Form
1
Payment Value
30603000
Preprinted Number
882012000043883
Subheadings
1
Tariff Base
306026493
Tariff Percentage
10.0
Tariff Subtotal
30603000
Tariff Total
30603000
User Type
23
Value Added Tax Base
336629493
Verification Number
3
India
中文