Bill of Lading Number
575012990405
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Bristol Myers Squibb De Colombia S.A.
Consignee (Original Format)
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
CL 76 11 17 OF 201 ED TORRE LOS NOGA
NIT ID (Original Format)
860002428
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bristol Myers Squibb Co.
Shipper (Original Format)
BRISTOL-MYERS SQUIBB COMPANY
BUILDING 210 ATTN CSO 6400 WILLIAM
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
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
ORD0447690
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XX XXXXX XXXXXXXX XXXX XXXXXX XXX XX
Item Quantity
24.04
Item Quantity Unit
KG
Gross Weight (kg)
103.42
Net Weight (kg)
24.04
Value of Goods, CIF (USD)
$8,324
Value of Goods, FOB (USD)
$7,090
Freight Cost
1232.0
Freight Value
1233.83
Insurance Cost
1.83
Acceptance Date
2022-12-14
Acceptance Number
32022001781512
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960781
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
8324.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
403090711
Document Type
R
Exchange Rate
4825.83
Flag Code
211
Identification Formula
3.2022001781512E13
Import Type
99
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
45035733
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50189407.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-08
Payment Form
99
Preprinted Number
32022001781512
Subheadings
1
Tariff Base
40171319
User Type
23
Value Added Tax Base
40171319
Verification Number
4
United States
中文