Bill of Lading Number
575002760781
Shipment Date
2011-11-22
Filing Date
2011-11-22
Consignee
Wyeth Consumer Healthcare Ltd.
Consignee (Original Format)
WYETH CONSUMER HEALTHCARE LTD
CR 7 71 21 OF 1401 TO B
NIT ID (Original Format)
890302584
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ansell Healthcare Products Llc
Shipper (Original Format)
ANSELL HEALTHCARE, PRODUCTS LLC
200 SCHULZ DRIVE, RED BANK, NEW JER
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BKK113863
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
4014100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
239.0
Item Quantity Unit
U
Gross Weight (kg)
375.01
Net Weight (kg)
238.36
Value of Goods, CIF (USD)
$8,117
Value of Goods, FOB (USD)
$7,773
Freight Cost
304.96
Freight Value
343.71
Insurance Cost
4.44
Acceptance Date
2011-11-22
Acceptance Number
352011000281616
Annual License
2011
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
88053
Customs Agent
3
Customs Code
C101
Customs Declaration
35
Customs Value
8116.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
187465234
Document Type
R
Economic Activity
5135
Exchange Rate
1910.83
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-16
Invoice Number
233919
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
20862102
Municipality
76109.0
Number Packages
7
Other Costs
34.31
Packaging Code
PK
Payment Date
2011-09-25
Payment Form
1
Preprinted Number
352011000281616
Subheadings
3
Tariff Base
15509347
User Type
23
Value Added Tax Base
15509347
Verification Number
7
United States
中文