Bill of Lading Number
575012785628
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Altea Farmaceutica S.A.
Consignee (Original Format)
ALTEA FARMACEUTICA SA
CL 10 65 28
NIT ID (Original Format)
900463029
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Unique Pharmaceutical Laboratories
Shipper (Original Format)
UNIQUE PHARMACEUTICAL LABORATORIES
HIND CYCLE ROAD WORLI MUNBAI 400 03
Shipper Global HQ
Unique Pharmaceutical Laboratories
Shipper Domestic HQ
Unique Pharmaceutical Laboratories
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
125-51842033
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
2922499000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
214.6
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$9,240
Value of Goods, FOB (USD)
$6,703
Freight Cost
2535.64
Freight Value
2537.16
Insurance Cost
1.52
Acceptance Date
2022-10-07
Acceptance Number
32022001431175
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
773958
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
9240.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
399648988
Document Type
R
Exchange Rate
4532.07
Flag Code
245
Identification Formula
3.2022001431175E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-27
Invoice Number
90025198
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50155023.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Preprinted Number
32022001431175
Subheadings
1
Tariff Base
41876327
User Type
23
Value Added Tax Base
41876327
Verification Number
9
India
中文