Bill of Lading Number
575007442328
Shipment Date
2016-12-05
Filing Date
2016-12-05
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
11
Shipper
Bristol Myers Squibb Co., Research & Development
Shipper (Original Format)
BRISTOL-MYERS SQUIBB COMPANY RESEARCH & DEVELOPMENT
REEDS LANE, MORETON WIRRAL, CH46 1Q
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2AUC325
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
3004902400
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXX
Item Quantity
21.0
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$2,851
Value of Goods, FOB (USD)
$1,506
Freight Cost
1344.01
Freight Value
1344.83
Insurance Cost
0.82
Total Tax Paid
437000
Acceptance Date
2016-12-05
Acceptance Number
32016001693533
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
79046
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
2851.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
276742410
Document Type
R
Exchange Rate
3068.34
Flag Code
245
Identification Formula
2016001700000
Import Type
7
Incomex Office
3
Invoice Date
2016-11-03
Invoice Number
43943593
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21856912
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-12-02
Payment Form
99
Payment Value
437000
Preprinted Number
32016001693533
Subheadings
1
Tariff Base
8748328
Tariff Paid
437000
Tariff Percentage
5.0
Tariff Subtotal
437000
Tariff Total
437000
Total Paid
437000
User Type
23
Value Added Tax Base
9185328
Verification Number
5
中文
United Kingdom
