Bill of Lading Number
575001170609
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Sanofi Aventis De Colombia S.A.
Consignee (Original Format)
SANOFI AVENTIS DE COLOMBIA S A
CL 93 B N 17 25 P 6
NIT ID (Original Format)
830010337
Consignee Class
P
Consignee Province
11
Shipper
Bristol Myers Squibb Co.
Shipper (Original Format)
BRISTOL MYERS SQUIBB COMPANY
PARTHERSHIP 777 SCUDDERS MILL RD PL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MEX7AKB910
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
3004902900
Goods Shipped
XX XXXXXXXX XX XXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X XXXX XXXX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$26,417
Value of Goods, FOB (USD)
$26,324
Freight Cost
31.23
Freight Value
93.18
Insurance Cost
2.63
Total Tax Paid
5021000
Acceptance Date
2010-03-23
Acceptance Number
32010000250144
Annual License
2010
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
219498
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
26416.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
155288571
Document Type
R
Economic Activity
5135
Exchange Rate
1900.55
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-09
Invoice Number
90903473
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20584376
Municipality
11001.0
Number Packages
5
Other Costs
59.32
Packaging Code
BT
Payment Date
2010-03-12
Payment Form
1
Payment Value
5021000
Preprinted Number
32010000250144
Subheadings
1
Tariff Base
50206221
Tariff Percentage
10.0
Tariff Subtotal
5021000
Tariff Total
5021000
User ID
1
User Type
26
Value Added Tax Base
55227221
Verification Number
2
United States
中文