Bill of Lading Number
575010758161
Shipment Date
2020-03-12
Filing Date
2020-03-12
Consignee
Covance Colombia Services Ltda
Consignee (Original Format)
COVANCE COLOMBIA SERVICES LTDA
AK 45 97 50 OF 501
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Barc
Shipper (Original Format)
BARC
5, DELAWARE DRIVE, LAKE SUCCESS NY
Shipper Global HQ
Barc
Shipper Domestic HQ
Barc USA
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
01660686161
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$0
Freight Cost
0.81
Freight Value
0.82
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2020-03-12
Acceptance Number
32020000365067
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259987
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
340194941
Document Type
R
Exchange Rate
3522.41
Flag Code
249
Identification Formula
32020000365067
Import Type
8
Incomex Office
3
Invoice Date
2020-02-19
Invoice Number
202002N0375
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50200141
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-03-04
Payment Form
99
Payment Value
1000
Preprinted Number
32020000365067
Subheadings
5
Tariff Base
4016
User Type
23
Value Added Tax Base
4016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
United States
中文