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Supply Chain Intelligence about:

Bristol Myers Mantufacturing Inc.

Company profile   Puerto Rico

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Cleaned and organized South American shipments

93 South American shipments available for Bristol Myers Mantufacturing Inc.
Date Data Source Customer Details
2016-03-22 Colombia Imports
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2016-05-31 Colombia Imports
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
2016-06-14 Colombia Imports
BRISTOL MYERS SQUIBB DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
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Contact information for Bristol Myers Mantufacturing Inc.

 
Address
STATE ROADN 3 KM 77 5 HUMACAO PUERTO RICO
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575006808567
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Bristol Myers Squibb De Colombia S.A.
Consignee (Original Format)
BRISTOL MYERS SQUIBB DE COLOMBIA S.A. AV 5 A N 26 80
NIT ID (Original Format)
860002428
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bristol Myers Mantufacturing Inc.
Shipper (Original Format)
BRISTOL MYERS SQUIBB MANUFACTURING COMPANY STATE ROAD #3, KM 77.5
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
ROMXA3713657
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 XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
329.0
Item Quantity Unit
KG
Gross Weight (kg)
541.0
Net Weight (kg)
329.0
Value of Goods, CIF (USD)
$219,971
Value of Goods, FOB (USD)
$213,623
Freight Cost
6086.91
Freight Value
6348.37
Insurance Cost
47.0
Total Tax Paid
67914000
Acceptance Date
2016-03-22
Acceptance Number
32016000370401
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
464246
Customs Agent
5
Customs Code
C108
Customs Declaration
3
Customs Value
219971.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
262161437
Document Type
R
Exchange Rate
3087.39
Flag Code
245
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-16
Invoice Number
91304743
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
21706681
Municipality
76001.0
Number Packages
4
Other Costs
214.46
Packaging Code
PK
Payment Date
2016-03-17
Payment Form
1
Payment Value
67914000
Preprinted Number
32016000370401
Subheadings
1
Tariff Base
679136358
Tariff Percentage
10.0
Tariff Subtotal
67914000
Tariff Total
67914000
User Type
23
Value Added Tax Base
747050358
Verification Number
2

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