Bill of Lading Number
575013717083
Shipment Date
2023-09-13
Filing Date
2023-09-13
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
02
Consignee Province
11
Shipper
Hebei Jiheng (Group) Pharmaceutical
Shipper (Original Format)
HEBEI JIHENG PHARMACEUTICAL CO., LTD.
I WEIWU STREET, HENGSHUI INDUSTRY P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
229385172
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
2924291000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
13440.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$54,600
Value of Goods, FOB (USD)
$52,840
Freight Cost
1700.0
Freight Value
1760.06
Insurance Cost
60.06
Acceptance Date
2023-09-13
Acceptance Number
352023000422133
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
189794
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
54600.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
422147209
Document Type
R
Exchange Rate
4045.83
Flag Code
351
Identification Formula
35202300042213.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-20
Invoice Number
2307MP15
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
50117450.000000
Municipality
11001.0
Number Packages
480
Packaging Code
DR
Payment Date
2023-08-02
Payment Form
1
Preprinted Number
352023000422133
Subheadings
1
Tariff Base
220902318
User Type
23
Value Added Tax Base
220902318
Verification Number
3
China
中文