Bill of Lading Number
575002945431
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Schering Plough S.A.
Consignee (Original Format)
SCHERING - PLOUGH S.A.
CR 68 17 64 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Msd International GmbH (Singapore Branch)
Shipper (Original Format)
MSD INTERNATIONAL GMBH (SINGAPORE BRANCH)
50 TUAS WEST DRIVE 638408
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
5377532765
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
2937221000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$79,091
Value of Goods, FOB (USD)
$78,774
Freight Cost
315.4
Freight Value
317.61
Insurance Cost
2.21
Acceptance Date
2012-01-23
Acceptance Number
32012000083415
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13830
Customs Agent
28
Customs Code
C134
Customs Declaration
3
Customs Value
79091.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
189901551
Document Type
R
Economic Activity
2423
Exchange Rate
1821.86
Flag Code
275
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-20
Invoice Number
2070005078
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
20909650
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-01-20
Payment Form
1
Preprinted Number
32012000083415
Subheadings
1
Tariff Base
144092930
User Type
23
Value Added Tax Base
144092930
Verification Number
3