Bill of Lading Number
575014961461
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Psi Cro Colombia S A S
Consignee (Original Format)
PSI CRO COLOMBIA S A S
CL 98 22 64 OF 616 617
NIT ID (Original Format)
900482493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Psi Cro Colombia S A S
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES
4204 TECHNOLOGY DRIVE DURHAM, NC 27
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Canada
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
020-39617572
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XX XX
Item Quantity
104.76
Item Quantity Unit
KG
Gross Weight (kg)
116.4
Net Weight (kg)
104.76
Value of Goods, CIF (USD)
$27,552
Value of Goods, FOB (USD)
$25,500
Freight Cost
1924.31
Freight Value
2051.81
Insurance Cost
127.5
Total Tax Paid
5985000
Acceptance Date
2024-11-14
Acceptance Number
32024001585497
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27551.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
447077386
Document Type
R
Exchange Rate
4344.55
Flag Code
23
Identification Formula
32024001585497.000000
Import Type
7
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
12653422
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50173769.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-07
Payment Form
99
Payment Value
5985000
Preprinted Number
32024001585497
Subheadings
2
Tariff Base
119700216
Tariff Percentage
5.0
Tariff Subtotal
5985000
Tariff Total
5985000
User Type
23
Value Added Tax Base
125685216