Bill of Lading Number
575010916922
Shipment Date
2020-07-10
Filing Date
2020-07-10
Consignee
Advancepharma S.A.S
Consignee (Original Format)
ADVANCEPHARMA S.A.S
CR 55 CL 1 B 12
NIT ID (Original Format)
901338404
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Henan Topfond Pharmaceutical Co., Ltd.
Shipper (Original Format)
TOPFOND PHARMACEUTICAL CO., LTD.
NO. 2 GUANGMING ROAD ZHUMADIAN HENA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
GXDRN20053254
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941909000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$32,429
Value of Goods, FOB (USD)
$32,215
Freight Cost
10.0
Freight Value
214.0
Insurance Cost
25.0
Acceptance Date
2020-07-10
Acceptance Number
352020000225698
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
102116
Customs Code
C100
Customs Declaration
35
Customs Value
32429.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
346378232
Document Type
R
Exchange Rate
3660.18
Flag Code
169
Identification Formula
35202000022569
Import Type
1
Incomex Office
3
Invoice Date
2020-05-21
Invoice Number
TF20144
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50311493
Municipality
5001.0
Number Packages
10
Other Costs
179.0
Packaging Code
PK
Payment Date
2020-06-06
Payment Form
1
Preprinted Number
352020000225698
Subheadings
1
Tariff Base
118695977
User Type
23
Value Added Tax Base
118695977
Verification Number
7