Bill of Lading Number
575012350647
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Ppd Colombia S.A.S
Consignee (Original Format)
PPD COLOMBIA S.A.S
CL 66 11 50 OF 310 ED VILLORIO
NIT ID (Original Format)
900380058
Consignee Class
02
Consignee Province
11
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES
4204 TECHNOLOGY DRIVE DURHAM, NC 27
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
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
016-81672161
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX
Item Quantity
58.5
Item Quantity Unit
KG
Gross Weight (kg)
127.5
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$269,284
Value of Goods, FOB (USD)
$267,717
Freight Cost
228.23
Freight Value
1566.82
Insurance Cost
1338.59
Acceptance Date
2022-05-11
Acceptance Number
32022000637828
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
356313
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
269284.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
387109404
Document Type
R
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000637828E13
Import Type
99
Incomex Office
3
Invoice Date
2022-03-22
Invoice Number
11950437
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50029436.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-05-05
Payment Form
99
Preprinted Number
32022000637828
Subheadings
1
Tariff Base
1100316048
User Type
23
Value Added Tax Base
1100316048