Bill of Lading Number
575010868635
Filing Date
2020-06-01
Shipment Date
2020-06-01
Consignee
Pfizer Sas
Consignee (Original Format)
PFIZER S A S
AV SUBA 95 66
NIT ID (Original Format)
860039561
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laboratorios Pfizer Ltda
Shipper (Original Format)
LABORATORIOS PFIZER LTDA
ROD CASTELO BRANCO KM 32.5 S/N ITAP
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SAO762323
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 XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
38.68
Item Quantity Unit
KG
Gross Weight (kg)
38.68
Net Weight (kg)
38.68
Value of Goods, CIF (USD)
$157,248
Value of Goods, FOB (USD)
$156,280
Freight Cost
867.91
Freight Value
967.88
Insurance Cost
99.97
Acceptance Date
2020-06-01
Acceptance Number
32020000659933
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
324188
Customs Code
C130
Customs Declaration
3
Customs Value
157248.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25142
Destination Providence
11
Document Identifier
344728960
Document Type
R
Exchange Rate
3723.42
Flag Code
249
Identification Formula
32020000659933
Import Type
1
Incomex Office
3
Invoice Date
2020-05-08
Invoice Number
9331223952
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50269408
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-05-11
Payment Form
1
Preprinted Number
32020000659933
Subheadings
1
Tariff Base
585500348
User Type
23
Value Added Tax Base
585500348
Verification Number
6
Brazil
中文