Bill of Lading Number
575013296894
Shipment Date
2023-04-12
Filing Date
2023-04-12
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
02
Consignee Province
11
Shipper
Pfizer Innovative Supply Point International Bvba
Shipper (Original Format)
PFIZER INNOVATIVE SUPPLY POINT INTL BV
HOGE WEI 10 1930 ZAVENTEM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
S2300101430
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 XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
582.0
Item Quantity Unit
KG
Gross Weight (kg)
727.5
Net Weight (kg)
582.0
Value of Goods, CIF (USD)
$37,710
Value of Goods, FOB (USD)
$29,614
Freight Cost
8074.73
Freight Value
8095.47
Insurance Cost
20.74
Total Tax Paid
17299000
Acceptance Date
2023-04-12
Acceptance Number
32023000485213
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
267341
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
37709.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25142
Destination Providence
11
Document Identifier
409299188
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000485213.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
91221006
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50027154.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
17299000
Preprinted Number
32023000485213
Subheadings
1
Tariff Base
172986451
Tariff Percentage
10.0
Tariff Subtotal
17299000
Tariff Total
17299000
User Type
23
Value Added Tax Base
190285451
Verification Number
1
中文
Belgium
