Bill of Lading Number
575007524256
Shipment Date
2017-01-12
Filing Date
2017-01-12
Consignee
Allianz Group International Ltda
Consignee (Original Format)
ALLIANZ GROUP INTERNATIONAL SAS
CR 32 A 10 40
NIT ID (Original Format)
830108573
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Unimark Remedies Ltd.
Shipper (Original Format)
UNIMARK REMEDIES LIMITED
ENTERPRISE CENTRE, 1ST FLOOR, OFF.
Shipper Global HQ
Unimark Remedies Ltd.
Shipper Domestic HQ
Unimark Remedies Ltd.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
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
125-22970102
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
2934999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
24.99
Item Quantity Unit
KG
Gross Weight (kg)
36.0
Net Weight (kg)
24.99
Value of Goods, CIF (USD)
$6,246
Value of Goods, FOB (USD)
$5,427
Freight Cost
815.0
Freight Value
819.0
Insurance Cost
4.0
Acceptance Date
2017-01-12
Acceptance Number
32017000046232
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
107035
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
6246.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
278248467
Document Type
R
Exchange Rate
2941.08
Flag Code
245
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-27
Invoice Number
URL/EX0114/16-
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
License Number
21857592
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2017-01-04
Payment Form
1
Preprinted Number
32017000046232
Subheadings
1
Tariff Base
18370721
User Type
23
Value Added Tax Base
18370721
Verification Number
8