Bill of Lading Number
575013216200
Shipment Date
2023-03-13
Filing Date
2023-03-13
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
Zhejiang Chiral Medicine Chemicals
Shipper (Original Format)
ZHEJIANG CHIRAL MEDICINE CHEMICALS CO., LTD.
NANYANG ECONOMY DEVELOPMENT ZONE XI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HGHA78478
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
2928009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
346.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$84,925
Value of Goods, FOB (USD)
$84,600
Freight Cost
281.97
Freight Value
324.92
Insurance Cost
42.95
Total Tax Paid
20164000
Acceptance Date
2023-03-13
Acceptance Number
352023000115127
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
54732
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
84924.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
408150085
Document Type
R
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300011512.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-01
Invoice Number
CMC22E0608
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50008691.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
1
Payment Value
20164000
Preprinted Number
352023000115127
Subheadings
1
Tariff Base
403275324
Tariff Percentage
5.0
Tariff Subtotal
20164000
Tariff Total
20164000
User Type
23
Value Added Tax Base
423439324
Verification Number
7
China
中文