Bill of Lading Number
57500362
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Pfizer S.A.
Consignee (Original Format)
PFIZER S A S
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
Pfizer Asia Mfg. Pte., Ltd.
Shipper (Original Format)
PFIZER ASIA MANUFACTURING PTE LTD
31 TUAS SOUTH AVE 6 637578
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CGO000945
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
3003902000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
60000.0
Item Quantity Unit
KG
Gross Weight (kg)
61200.0
Net Weight (kg)
60000.0
Value of Goods, CIF (USD)
$192,600
Value of Goods, FOB (USD)
$176,442
Freight Cost
14376.0
Freight Value
16158.24
Insurance Cost
1782.24
Total Tax Paid
17373000
Acceptance Date
2012-09-14
Acceptance Number
352012000265692
Annual License
2012
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
79496
Customs Agent
26
Customs Code
C134
Customs Declaration
35
Customs Value
192600.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
200058624
Document Type
R
Economic Activity
5135
Exchange Rate
1804.09
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-30
Invoice Number
9680301555
Legal Representative Document
29226362
Legal Representative Name
SANDRA MILEYDY ESTUPIÑAN GRANJA
License Number
21051817
Municipality
11001.0
Number Packages
2400
Packaging Code
PK
Payment Date
2012-07-25
Payment Form
1
Payment Value
17373000
Preprinted Number
352012000265692
Subheadings
1
Tariff Base
347467734
Tariff Percentage
5.0
Tariff Subtotal
17373000
Tariff Total
17373000
User Type
23
Value Added Tax Base
364840734
Verification Number
8
Singapore
中文