Bill of Lading Number
575013301444
Shipment Date
2023-04-15
Filing Date
2023-04-15
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
11
Shipper
Sanofi Aventis De Panama S.A.
Shipper (Original Format)
SANOFI AVENTIS DE PANAMA, S.A.
APARTADO 0819-07069 EL DORADO TORRE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
1051443879
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
3004902900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
Item Quantity
3137.0
Item Quantity Unit
KG
Gross Weight (kg)
4422.76
Net Weight (kg)
3137.0
Value of Goods, CIF (USD)
$272,142
Value of Goods, FOB (USD)
$268,775
Freight Cost
3100.0
Freight Value
3366.34
Insurance Cost
266.34
Total Tax Paid
124840000
Acceptance Date
2023-04-15
Acceptance Number
482023000226966
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134667
Customs Agent
30
Customs Code
C108
Customs Declaration
48
Customs Value
272141.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409427519
Document Type
R
Exchange Rate
4587.31
Flag Code
580
Identification Formula
48202300022696.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
1165100839
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50168171.000000
Municipality
11001.0
Number Packages
1744
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
5
Payment Value
124840000
Preprinted Number
482023000226966
Subheadings
1
Tariff Base
1248397837
Tariff Percentage
10.0
Tariff Subtotal
124840000
Tariff Total
124840000
User Type
23
Value Added Tax Base
1373237837
Verification Number
1
Panama
中文