Bill of Lading Number
575010469016
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Allianz Group International Ltda
Consignee (Original Format)
ALLIANZ GROUP INTERNATIONAL SAS
CR 29 B 70 36
NIT ID (Original Format)
830108573
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Asence Pharma Private Ltd.
Shipper (Original Format)
ASENCE PHARMA PRIVATE LIMITED
SARABHAI CAMPUS, DR. VIKRAM MARG WA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
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
020-46016854
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
2924299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XXXXX XXXXX XXXXXX XX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
503.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$20,925
Value of Goods, FOB (USD)
$18,533
Freight Cost
2381.81
Freight Value
2391.59
Insurance Cost
9.78
Acceptance Date
2019-11-26
Acceptance Number
32019001913447
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
907130
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
20925.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
334125566
Document Type
R
Exchange Rate
3440.66
Flag Code
23
Identification Formula
32019001913447
Import Type
1
Incomex Office
3
Invoice Date
2019-11-15
Invoice Number
AP/E/19-20/165
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
License Number
50191241
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-21
Payment Form
8
Preprinted Number
32019001913447
Subheadings
1
Tariff Base
71995811
User Type
23
Value Added Tax Base
71995811