Bill of Lading Number
575013087799
Shipment Date
2023-01-25
Filing Date
2023-01-25
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
76
Shipper
Enzyme Development Corporation
Shipper (Original Format)
ENZYME DEVELOPMENT CORPORATION
505 EIGHTH AVENUE, 15TH FLOOR
Shipper Global HQ
Enzyme Development Corporation
Shipper Domestic HQ
Enzyme Development Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
453.6
Item Quantity Unit
KG
Gross Weight (kg)
507.0
Net Weight (kg)
453.6
Value of Goods, CIF (USD)
$24,243
Value of Goods, FOB (USD)
$23,500
Freight Cost
730.52
Freight Value
742.78
Insurance Cost
12.26
Acceptance Date
2023-01-25
Acceptance Number
32023000110051
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
62579
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
24242.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
76
Document Identifier
405565392
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000110051
Import Type
1
Incomex Office
3
Invoice Date
2023-01-05
Invoice Number
85724
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50006110.000000
Municipality
76001.0
Number Packages
1
Packaging Code
TB
Payment Date
2023-01-12
Payment Form
1
Preprinted Number
32023000110051
Subheadings
1
Tariff Base
113549545
User Type
23
Value Added Tax Base
113549545
Verification Number
6