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Capsugel Div Of Warner Lambert

Company profile   United States

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Cleaned and organized South American shipments

357 South American shipments available for Capsugel Div Of Warner Lambert
Date Data Source Customer Details
2015-08-19 Colombia Imports
LABORATORIO EL MANA COLOMBIA S.A.
XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX X
2015-11-05 Colombia Imports
LABORATORIO EL MANA COLOMBIA S.A.
XXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX
2015-12-29 Colombia Imports
PHARMA VIE SAS
XXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXX
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Contact information for Capsugel Div Of Warner Lambert

 
Address
535 NORTH EMERALD RD GREENWOOD SC 29646 US
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

357 shipment records available

Bill of Lading Number
575006309515
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Laboratorio El Mana Colombia S.A.
Consignee (Original Format)
LABORATORIO EL MANA COLOMBIA S.A. CL 74 A 83 59
NIT ID (Original Format)
830062465
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Capsugel Div Of Warner Lambert
Shipper (Original Format)
CAPSUGEL DIVISION OF WARNER LAMBERT COMPANY 535 NORTH EMERALD ROAD SC 29646
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6MO9839
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX X
Item Quantity
213.5
Item Quantity Unit
KG
Gross Weight (kg)
286.5
Net Weight (kg)
213.5
Value of Goods, CIF (USD)
$15,830
Value of Goods, FOB (USD)
$14,315
Freight Cost
1443.4
Freight Value
1514.98
Insurance Cost
71.58
Total Tax Paid
5634000
Acceptance Date
2015-08-19
Acceptance Number
32015001168813
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332516
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
15829.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
250078510
Document Type
R
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-16
Invoice Number
OTB0738475
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21601508
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-08-03
Payment Form
1
Payment Value
5634000
Preprinted Number
32015001168813
Subheadings
1
Tariff Base
46953620
Tariff Percentage
12.0
Tariff Subtotal
5634000
Tariff Total
5634000
User Type
23
Value Added Tax Base
52587620
Verification Number
4

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