Bill of Lading Number
007100033926
Shipment Date
2007-09-07
Filing Date
2007-09-07
Consignee
Pfizer S.A.
Consignee (Original Format)
PFIZER S.A.
AV EL DORADO 68 B 85 P 5
NIT ID (Original Format)
860039561
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Pfizer S.A.
Shipper
Clinical Reference Lab
Shipper (Original Format)
CLINICAL REFERENCE LABORATORY
8433 QUIVIRA ROAD LENEXA KANSAS 662
Shipper Global HQ
Clinical Reference Laboratory
Shipper Domestic HQ
Clinical Reference Laboratory
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
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
001-15911136
HS Code
9027809000
Goods Shipped
XX XXXXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$7
Freight Cost
2.77
Freight Value
2.84
Insurance Cost
0.07
Total Tax Paid
4804
Acceptance Date
2007-09-07
Acceptance Number
32007100746505
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
99966
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
10.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
110859611
Document Type
L
Economic Activity
5135
Exchange Rate
2173.17
Flag Code
249
Identification Formula
2007100700000
Import Type
99
Incomex Office
3
Invoice Date
2007-07-31
Invoice Number
73094838
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
License Number
20115096
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2007-08-27
Payment Form
99
Payment Value
4804
Preprinted Number
32007100746505
Subheadings
5
Tariff Base
22036
Tariff Percentage
5.0
Tariff Subtotal
1102
Tariff Total
1102
User ID
48
User Type
3
Value Added Tax Base
23138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3702
Value Added Tax Total
3702
Verification Number
5