Bill of Lading Number
575001554271
Shipment Date
2010-10-06
Filing Date
2010-10-06
Consignee
Alexion Pharma Colombia S.A.S.
Consignee (Original Format)
ALEXION PHARMA COLOMBIA S.A.S.
CR 9 74 08 OF 305
NIT ID (Original Format)
900320096
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alexion Pharmaceuticals
Shipper (Original Format)
ALEXION PHARMACEUTICALS INC
352 KNOTTER DRIVE CT 06410
Shipper Domestic HQ
Alcon Pharmaceuticals Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
798978639588
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.66
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$100
Freight Cost
24.59
Freight Value
24.99
Insurance Cost
0.4
Total Tax Paid
75000
Acceptance Date
2010-10-06
Acceptance Number
32010000980049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10671
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
124.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
34380211
Document Type
N
Economic Activity
2423
Exchange Rate
1801.01
Flag Code
249
Identification Formula
2010001000000
Import Type
99
Incomex Office
99
Invoice Date
2010-07-22
Invoice Number
0001
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-08-24
Payment Form
99
Payment Value
75000
Preprinted Number
32010000980049
Subheadings
10
Tariff Base
225108
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
Value Added Tax Base
259108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
6
United States
中文