Sanofi aventis pakistan limited

Importer in Pakistan

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Sanofi aventis pakistan limited is a leading import company in Pakistan. Seair Exim offers the latest and 100% accurate import trade data report of Sanofi aventis pakistan limited importer in Pakistan. Sanofi aventis pakistan limited import data helps in finding import information of Sanofi aventis pakistan limited importer as products imported, importing price etc. that are filed at Pakistan customs, importing ports, etc.

Sample Bill of Lading

Date	2018/10/5
HS Code	25010090
Item Description	PHARMACEUTICAL RAW MATERIAL OF PHARMACEUTICAL GRADE SODIUM CHLORIDE EMPROVE ESSENTIAL PH EURBPUSP` DRAP INVOICE1149118 DT03102018 LAST CLERED GDKAPWHC9506608122
Supplier Name	MERCK KGAA. FRANKFURTER STRASSE 250 64271 DARMST
Importer Name	SANOFI AVENTIS PAKISTAN LIMITED
Importer NtnNumber	710641
Importer Address	PLOT NO.23 SECTOR NO 22KORANGI INDUSTRIAL AREA 74900 KARACHI.PAKISTAN
Port Of Shipment	DENMARK
SRO	5.5% ADVANCE 6TH SCHEDULE 5TH SCHEDULE
Currency Code	998
Units	KG
Quantity	2125
Rate Assigned	1.6051
Rate Declared	1.6051
Value In Rupees	496336
Customs Duty	24817
Sales Tax	0
Sales tax Additional	0
Income Tax	28663
OtherTaxes	0
PortStr	KAPW
IgmNo	490

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Import shipment Details of Sanofi aventis pakistan limited

Date	HS Code	Item Description	Units	Quantity	Value In Rupees	Customs Duty	Sales Tax	[20] More Fields
2018/10/9	29241990	NINOL 96SL LAURIC DIETHANOLANE CAS 120401	KG	191	249208	7476	44484	View Coulmn name
2018/10/8	29333990	PHARMACEUTICAL RAW MATERIAL FEXOFENADINE HCL FORM 3 5 7 ATTACHED EVD GDKPAFHC3530909062018	KG	198	16298593	814930	0	View Coulmn name
2018/10/8	29332900	PHARMACEUTICAL RAW MATERIAL METRONIDAZOLE IT USP FORM 3 5 7 ATTACHED EVD GDKPAFHC6627414062018	KG	1491	20200924	606028	0	View Coulmn name
2018/10/8	25081000	PHARMACEUTICAL RAW MATERIAL VEEGUM HV GRANULES DRAP INVOICE NO. 112652018 DT 28092018	KG	1000.188	1652494	49575	0	View Coulmn name
2018/10/6	39204910	PHARMACEUTICAL PACKING MATERIAL RIGID PVC FILM 250 MICRON WIDTH 254 MM COLOUR TRANSPARENT GREEN DRAP INVOICE 112692018 DT 28092018	KG	5257.7	2225593	222559	416186	View Coulmn name

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