Bill of Lading Number
575011618840
Shipment Date
2021-07-28
Filing Date
2021-07-28
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
Ra Chem Pharma Ltd.
Shipper (Original Format)
RA CHEM PHARMA LIMITED
50-1 MUKTESWARAPURAM JAGGAIAHPET MA
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
157-14467644
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
2916390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,282
Value of Goods, FOB (USD)
$1,897
Freight Cost
382.74
Freight Value
384.61
Insurance Cost
1.87
Total Tax Paid
1676000
Acceptance Date
2021-07-28
Acceptance Number
32021000853100
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
460983
Customs Agent
10
Customs Code
C136
Customs Declaration
3
Customs Value
2281.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
76
Document Identifier
367013846
Document Type
R
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000853100
Import Type
1
Incomex Office
3
Invoice Date
2021-05-31
Invoice Number
RAAP/21-22/296
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50080818.000000
Municipality
76001.0
Number Packages
2
Packaging Code
TB
Payment Date
2021-06-30
Payment Form
1
Payment Value
1676000
Preprinted Number
32021000853100
Subheadings
1
Tariff Base
8822666
User Type
23
Value Added Tax Base
8822666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1676000
Value Added Tax Total
1676000
Verification Number
3
India
中文