Bill of Lading Number
575006454763
Shipment Date
2015-10-15
Filing Date
2015-10-15
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
Pfizer Exp. Co.
Shipper (Original Format)
PFIZER GLOBAL TRADING
2900 CORK AIRPORT BUSINESS PARK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
MEX449097
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
982.9
Item Quantity Unit
KG
Gross Weight (kg)
1067.32
Net Weight (kg)
982.9
Value of Goods, CIF (USD)
$94,388
Value of Goods, FOB (USD)
$92,792
Freight Cost
1543.71
Freight Value
1595.93
Insurance Cost
52.22
Total Tax Paid
27252000
Acceptance Date
2015-10-15
Acceptance Number
32015001474561
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
74606
Customs Agent
4
Customs Code
C108
Customs Declaration
3
Customs Value
94388.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25142
Destination Providence
11
Document Identifier
255042161
Document Type
R
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-05
Invoice Number
9721635499
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21621996
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-10-07
Payment Form
1
Payment Value
27252000
Preprinted Number
32015001474561
Subheadings
2
Tariff Base
272518266
Tariff Percentage
10.0
Tariff Subtotal
27252000
Tariff Total
27252000
User Type
23
Value Added Tax Base
299770266
Verification Number
3