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Supply Chain Intelligence about:

Allergan Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

2 South American shipments available for Allergan Ltd.
Date Data Source Customer Details
2018-09-25 Colombia Imports
ALLERGAN DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXX
2018-09-25 Colombia Imports
ALLERGAN DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXX
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Contact information for Allergan Ltd.

 
Address
1ST FL. MARLOW INTERNATIONAL THE PA MARLOW, BUCKINGHAMSHIRE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575009322585
Shipment Date
2018-09-25
Filing Date
2018-09-25
Consignee
Allergan De Colombia S.A.
Consignee (Original Format)
ALLERGAN DE COLOMBIA S.A. CL 113 7 21 TO A OF 713
NIT ID (Original Format)
860029441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Allergan Ltd.
Shipper (Original Format)
ALLERGAN LIMITED 1ST FL. MARLOW INTERNATIONAL The Pa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1496860400
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
146.0
Item Quantity Unit
KG
Gross Weight (kg)
151.0
Net Weight (kg)
146.0
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$2,087
Freight Cost
1585.27
Freight Value
1615.71
Insurance Cost
0.58
Total Tax Paid
4113000
Acceptance Date
2018-09-25
Acceptance Number
32018002101974
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
249213
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
3702.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
312972638
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002101974
Import Type
99
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
000026
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
29.86
Packaging Code
YY
Payment Date
2018-09-17
Payment Form
99
Payment Value
4113000
Preprinted Number
32018002101974
Subheadings
1
Tariff Base
11160273
Tariff Paid
1674000
Tariff Percentage
15.0
Tariff Subtotal
1674000
Tariff Total
1674000
Total Paid
4113000
User Type
23
Value Added Tax Base
12834273
Value Added Tax Paid
2439000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2439000
Value Added Tax Total
2439000
Verification Number
6

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