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Pfizer SA Uap 362

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

404 South American shipments available for Pfizer SA Uap 362
Fecha fuente de datos Proveedor Detalles
2009-08-13 Colombia Imports
PFIZER S A COD UAP 362
XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX
2010-11-16 Colombia Imports
PFIZER S A COD UAP 362
XX XXXXXXXXX X X XXXXXX X X XXX XXX XXX XX XXXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXX XX
2010-11-16 Colombia Imports
PFIZER S A COD UAP 362
XX XXXXXXXXX X X XXXXXX X X XXX XXX XXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Pfizer SA Uap 362

 
Dirección
AVENIDA EL DORADO 68B 85 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
116575000629
Shipment Date
2009-08-13
Filing Date
2009-08-13
Consignee
Pfizer SA Uap 362
Consignee (Original Format)
PFIZER S A COD UAP 362 AV ELDORADO 68D 85 P5
NIT ID (Original Format)
860039561
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Pfizer Overseas Llc
Shipper (Original Format)
PFIZER OVERSEAS LLC 235 A 42ND STREET NEW YORK NY 10017
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
ONA 96001220
HS Code
3002309000
Goods Shipped
XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX
Item Quantity
11.25
Item Quantity Unit
KG
Gross Weight (kg)
13.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$289
Freight Cost
203.9
Freight Value
206.79
Insurance Cost
2.89
Acceptance Date
2009-08-13
Acceptance Number
3200900007634
Annual License
2009
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2482
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
495.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
144425391
Document Type
R
Economic Activity
5135
Exchange Rate
1987.84
Flag Code
169
Identification Formula
5007002691342
Import Type
1
Incomex Office
3
Invoice Date
2009-07-22
Invoice Number
6372340
Legal Representative Document
65495401
Legal Representative Name
VANEGAS GUERRA MARIA TERESA
License Number
20480370
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-07-22
Payment Form
1
Payment Value
49000
Preprinted Number
20095090269134
Tariff Base
985710
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User ID
22
User Type
26
Value Added Tax Base
1034710
Verification Number
4

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