Bill of Lading Number
575011508567
Shipment Date
2021-06-01
Filing Date
2021-06-01
Consignee
Advancepharma S.A.S
Consignee (Original Format)
ADVANCEPHARMA S.A.S
CR 55 CL 1 B 14
NIT ID (Original Format)
901338404
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Newedge Overseas
Shipper (Original Format)
NEWEDGE OVERSEAS
212/213/214, PLATINUM PLAZA, OPP. I
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
FBLMBUN0221/0615
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
2925190000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3196.94
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$9,897
Value of Goods, FOB (USD)
$9,530
Freight Cost
352.94
Freight Value
366.1
Insurance Cost
13.16
Acceptance Date
2021-06-01
Acceptance Number
352021000208403
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
99354
Customs Agent
10
Customs Code
C10N
Customs Declaration
35
Customs Value
9896.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
364675451
Document Type
R
Exchange Rate
3729.02
Flag Code
767
Identification Formula
3.520210002084E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-08
Invoice Number
NER/20-21/024
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50037224.000000
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-02-25
Payment Form
8
Preprinted Number
352021000208403
Subheadings
2
Tariff Base
36904246
User Type
23
Value Added Tax Base
36904246
Verification Number
7
India
中文