Bill of Lading Number
575012896877
Shipment Date
2022-11-11
Filing Date
2022-11-11
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)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
X526330
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 XXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
236.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$59,573
Value of Goods, FOB (USD)
$56,400
Freight Cost
2847.16
Freight Value
3173.07
Insurance Cost
22.81
Total Tax Paid
15066000
Acceptance Date
2022-11-11
Acceptance Number
32022001609774
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
870742
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
59573.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
401868563
Document Type
R
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001609774E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-14
Invoice Number
CMC22E0922
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50110823.000000
Municipality
76001.0
Number Packages
10
Other Costs
303.1
Packaging Code
TB
Payment Date
2022-10-21
Payment Form
1
Payment Value
15066000
Preprinted Number
32022001609774
Subheadings
1
Tariff Base
301321780
Tariff Percentage
5.0
Tariff Subtotal
15066000
Tariff Total
15066000
User Type
23
Value Added Tax Base
316387780
China
中文