Bill of Lading Number
575010529540
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Allianz Group International Ltda
Consignee (Original Format)
ALLIANZ GROUP INTERNATIONAL SAS
CR 29 B 70 36
NIT ID (Original Format)
830108573
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Psicofarma SA De Cv
Shipper (Original Format)
PSICOFARMA S.A. DE C.V
CALZADA DE TLALPAN 4369 TORIELLO GU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
729-68664175
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXX XXXXX XXXXXX
Item Quantity
195.14
Item Quantity Unit
KG
Gross Weight (kg)
209.0
Net Weight (kg)
195.14
Value of Goods, CIF (USD)
$25,000
Value of Goods, FOB (USD)
$24,333
Freight Cost
496.78
Freight Value
666.78
Insurance Cost
170.0
Acceptance Date
2019-12-19
Acceptance Number
32019002052939
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
974564
Customs Agent
91
Customs Code
C108
Customs Declaration
3
Customs Value
25000.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
337723102
Document Type
L
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002052939
Import Type
1
Incomex Office
3
Invoice Date
2019-11-26
Invoice Number
FEX0599
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
40026050
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-12-11
Payment Form
1
Preprinted Number
32019002052939
Subheadings
1
Tariff Base
84305750
Value Added Tax Base
84305750
Verification Number
9
Es
Mexico
