Bill of Lading Number
575009024798
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Bristol Myers Squibb De Colombia S.A.
Consignee (Original Format)
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
AV 5 A N 26 80
NIT ID (Original Format)
860002428
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bristol Myers Squibb Co. Pharmaceutical
Shipper (Original Format)
BRISTOL MYERS SQUIBB COMPANY PHARMACEUTICAL
PO BOX 191 NEW BRUNSWICK, NJ 08903-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Puerto Rico
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
EWR0191299
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002159000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX X
Item Quantity
86.4
Item Quantity Unit
KG
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$32,891
Value of Goods, FOB (USD)
$31,172
Freight Cost
1500.0
Freight Value
1719.05
Insurance Cost
14.05
Acceptance Date
2018-06-18
Acceptance Number
32018000947904
Annual License
2018
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
134913
Customs Agent
33
Customs Code
C108
Customs Declaration
3
Customs Value
32891.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
305843592
Document Type
R
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000947904
Import Type
7
Incomex Office
3
Invoice Date
2018-06-14
Invoice Number
44267152
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
22083901
Municipality
76001.0
Number Packages
3
Other Costs
205.0
Packaging Code
PK
Payment Date
2018-06-13
Payment Form
99
Preprinted Number
32018000947904
Subheadings
1
Tariff Base
94061167
User Type
23
Value Added Tax Base
94061167
Verification Number
4