Bill of Lading Number
575015237388
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
J&M Pharma S.A.S.
Consignee (Original Format)
J&M PHARMA S.A.S.
TV 42 3 B 46 BRR PRIMAVERA
NIT ID (Original Format)
901477212
Consignee Class
02
Consignee Province
11
Shipper
Anzen Exp.
Shipper (Original Format)
ANZEN EXPORTS PVT. LTD
20C HAZRA ROAD KOLKATA 700026 WEST
Shipper Global HQ
Anzen Exp.
Shipper Domestic HQ
Anzen Exp.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
KYBUEH2400879
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
2932999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1140.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$21,830
Value of Goods, FOB (USD)
$21,500
Freight Cost
320.0
Freight Value
330.0
Insurance Cost
10.0
Total Tax Paid
17260000
Acceptance Date
2025-02-17
Acceptance Number
352025000100024
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
609293
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21830.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
451208448
Document Type
R
Exchange Rate
4161.46
Flag Code
591
Identification Formula
35202500010002.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-08
Invoice Number
HM000023/2425
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50016547.000000
Municipality
11001.0
Number Packages
3
Packaging Code
DR
Payment Date
2025-01-08
Payment Form
5
Payment Value
17260000
Preprinted Number
352025000100024
Subheadings
1
Tariff Base
90844672
User Type
23
Value Added Tax Base
90844672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17260000
Value Added Tax Total
17260000
Verification Number
1