Bill of Lading Number
575014367274
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Pra Health Sciences Colombia Ltda
Consignee (Original Format)
PRA HEALTH SCIENCES COLOMBIA LTDA
CL 116 7 15 OF 1002
NIT ID (Original Format)
900179561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ancillare
Shipper (Original Format)
ANCILLARE LP
700 ENTERPRISE RD HORSHAM PA 19044
Shipper Global HQ
Ancillare
Shipper Domestic HQ
Ancillare
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin
China
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
014-32719525
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$62
Freight Cost
63.34
Freight Value
63.44
Insurance Cost
0.1
Total Tax Paid
120000
Acceptance Date
2024-05-23
Acceptance Number
32024000693245
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
286037
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
125.08
Declaration Type
4
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
438428567
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000693245.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
SO059752
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-04-29
Payment Form
99
Payment Value
120000
Preprinted Number
32024000693245
Subheadings
3
Tariff Base
478929
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
29000
User Type
23
Value Added Tax Base
502929
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
5
United States
中文