Bill of Lading Number
575003241263
Shipment Date
2012-06-09
Filing Date
2012-06-09
Consignee
Sanofi Pasteur S.A.
Consignee (Original Format)
SANOFI PASTEUR S.A.
TV 23 97 73 P 9
NIT ID (Original Format)
830014061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sanofi Aventis Del Peru S.A.
Shipper (Original Format)
SANOFI AVENTIS DEL PERU S.A
CALLE LOS SAUCES 374 TORRE ROJA C-2
Shipper Global HQ
Sanofi
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
530-24549545
HS Code
3002209000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXX X XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
49.5
Item Quantity Unit
KG
Gross Weight (kg)
128.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$32,724
Value of Goods, FOB (USD)
$32,340
Freight Cost
380.4
Freight Value
383.63
Insurance Cost
3.23
Acceptance Date
2012-06-09
Acceptance Number
32012000794817
Annual License
2012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
121407
Customs Agent
7
Customs Code
C108
Customs Declaration
3
Customs Value
32723.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
195057450
Document Type
R
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
300 N 0000849
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21004106
Municipality
11001.0
Number Packages
15
Packaging Code
PC
Payment Date
2012-05-08
Payment Form
1
Preprinted Number
32012000794817
Subheadings
1
Tariff Base
60008593
User Type
23
Value Added Tax Base
60008593
Verification Number
7