Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-03-26 | ||||
| Bill of Lading Number | 032007000000 |
| Shipment Date | 2007-03-26 |
| Consignee | #<JointCompany:0x0000001c713010> |
| Consignee (Original Format) | LABORATORIOS WYETH INC CARRERA 62 21 50 |
| NIT ID (Original Format) | 860002394 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Consignee Global HQ | Laboratorios Wyeth Inc |
| Consignee Domestic HQ | Laboratorios Wyeth Inc |
| Shipper | #<JointCompany:0x0000001b1cad98> |
| Shipper (Original Format) | WYETH S.A. DE C.V. AVENIDA 1 DE MAYO NUMERO 127 COL SA |
| Carrier (Original Format) | TAMPA TRANSPORTES AEREOS MERCANTILES P |
| Declarer | SIA DHL GLOBAL FORWARDING COLOMBIA S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Bogotá (CO) |
| Country of Sale | Mexico |
| Transport Method | Air |
| Transport Document | MEX5RET578 |
| HS Code | 3002209000 |
| Goods Shipped | DO. 1420350292 2007 1/1 PEDIDO N 4846. MERCANCIA PRESENTADA COMO ENTREGA URGENTE: ACTA DE INSPECCION NO. 007049 DE MARZ |
| Item Quantity | 2160.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2400.0 |
| Net Weight (kg) | 2160.0 |
| Value of Goods, CIF (USD) | $680,285 |
| Value of Goods, FOB (USD) | $671,917 |
| Freight Cost | 7900.0 |
| Freight Value | 8368.0 |
| Insurance Cost | 433.0 |
| Acceptance Date | 2007-04-04 |
| Acceptance Number | 3200100002765 |
| Annual License | 2007 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 93707 |
| Customs Agent | 9 |
| Customs Code | C108 |
| Customs Declaration | 3 |
| Customs Value | 680284.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 104796400 |
| Document Type | R |
| Exchange Rate | 2155.06 |
| Filing Date | 2007-04-09 |
| Flag Code | 169 |
| Identification Formula | 5007000097118 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-03-16 |
| Invoice Number | 6374 |
| Legal Representative Document | 79405881 |
| Legal Representative Name | PEREZ WILLIAM |
| License Number | 20121991 |
| Municipality | 11001.0 |
| Number Packages | 24 |
| Other Costs | 35.0 |
| Packaging Code | PK |
| Payment Date | 2007-03-20 |
| Payment Form | 1 |
| Payment Value | 73302728 |
| Preprinted Number | 20075090009711 |
| Subheadings | 1 |
| Tariff Base | 1466054561 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 73302728 |
| Tariff Total | 73302728 |
| User ID | 48 |
| User Type | 3 |
| Value Added Tax Base | 1539357289 |
| Verification Number | 7 |
English