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Biomark Laboratories

Company profile   India

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Cleaned and organized South American shipments

21 South American shipments available for Biomark Laboratories
Date Data Source Customer Details
2024-04-16 Colombia Imports
IMPORTLAB GROUP SAS
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXX XXXX XXXXX X XXXXXXX X
2024-06-06 Colombia Imports
IMPORTLAB GROUP SAS
X XXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXX X XXXXX X XXXX X XXXXXXXXXXXXXXXXX XXXX X XXXXX X XXXX X X XXXXXXX XXXXXXX
2024-11-18 Colombia Imports
IMPORTLAB GROUP SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX
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Contact information for Biomark Laboratories

 
Address
135/1 DALVI WADI DHAIRI PUNE
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

333 shipment records available

Bill of Lading Number
575014316811
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Importlab Group Sas
Consignee (Original Format)
IMPORTLAB GROUP SAS CL 6 B 71 A 17 CA
NIT ID (Original Format)
901196739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Biomark Laboratories
Shipper (Original Format)
BIOMARK LABORATORIES 135 / 1, DALVI WADI, DHAIRI NARHE N
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
057-51065910
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXX XXXX XXXXX X XXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
35.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,660
Value of Goods, FOB (USD)
$1,053
Freight Cost
577.0
Freight Value
607.0
Insurance Cost
30.0
Total Tax Paid
1582000
Acceptance Date
2024-04-16
Acceptance Number
32024000510082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938024
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1660.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
435508988
Document Type
N
Exchange Rate
3820.1
Flag Code
275
Identification Formula
32024000510082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-04
Invoice Number
EXP/COLB-04/00
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-04-12
Payment Form
8
Payment Value
1582000
Preprinted Number
32024000510082
Subheadings
1
Tariff Base
6341366
Tariff Percentage
5.0
Tariff Subtotal
317000
Tariff Total
317000
User Type
23
Value Added Tax Base
6658366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1265000
Value Added Tax Total
1265000
Verification Number
1

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