Bill of Lading Number
575011886289
Shipment Date
2021-11-18
Filing Date
2021-11-18
Consignee
Sanofi Aventis De Colombia S A
Consignee (Original Format)
SANOFI-AVENTIS DE COLOMBIA S.A.
TV 23 97 73 P 9
NIT ID (Original Format)
830010337
Consignee Class
02
Consignee Province
11
Shipper
Creapharm S.A.S
Shipper (Original Format)
CREAPHARM
Z.A. Air-Space Av. de Magudas 33187
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2009094452
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
40200.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$4,985
Value of Goods, FOB (USD)
$1,608
Freight Cost
3355.23
Freight Value
3376.97
Insurance Cost
21.74
Total Tax Paid
7119000
Acceptance Date
2021-11-18
Acceptance Number
32021001419084
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
753230
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4984.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
378338982
Document Type
R
Exchange Rate
3875.38
Flag Code
23
Identification Formula
3.2021001419084E13
Import Type
99
Incomex Office
3
Invoice Date
2021-10-11
Invoice Number
65X
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50089103.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-22
Payment Form
99
Payment Value
7119000
Preprinted Number
32021001419084
Subheadings
1
Tariff Base
19318653
Tariff Percentage
15.0
Tariff Subtotal
2898000
Tariff Total
2898000
User Type
23
Value Added Tax Base
22216653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4221000
Value Added Tax Total
4221000
Verification Number
4
France
中文