Bill of Lading Number
007100003159
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Bristol Myers Squibb De Colombia S.A. Uap Cod
Consignee (Original Format)
BRISTOL MYERS SQUIBB DE COLOMBIA S.A. UAP COD 401
NIT ID (Original Format)
860002428
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bristol Myers Squibb Co.
Shipper (Original Format)
BRISTOL MYERS SQUIBB COMPANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORAL VISION LTDA SIA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA81733772
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 XXXXXX XX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXX X XX
Item Quantity
326.16
Item Quantity Unit
KG
Gross Weight (kg)
362.4
Net Weight (kg)
326.16
Value of Goods, CIF (USD)
$4,748
Value of Goods, FOB (USD)
$3,906
Freight Cost
841.6
Freight Value
841.9
Insurance Cost
0.3
Total Tax Paid
1030921
Acceptance Date
2007-04-12
Acceptance Number
52007100031700
Annual License
2007
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
4753
Customs Agent
29
Customs Code
C108
Customs Declaration
5
Customs Value
4747.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
104870431
Document Type
R
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-09
Invoice Number
QR4131
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
License Number
20109315
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-10
Payment Form
1
Payment Value
1030921
Preprinted Number
52007100031700
Subheadings
1
Tariff Base
10309206
Tariff Percentage
10.0
Tariff Subtotal
1030921
Tariff Total
1030921
Value Added Tax Base
11340127
Verification Number
9
United States
中文