Bill of Lading Number
575007791456
Shipment Date
2017-04-25
Filing Date
2017-04-25
Consignee
Inventiv Health Clinical Colombia S A S
Consignee (Original Format)
INVENTIV HEALTH CLINICAL COLOMBIA S A S
CR 7 17 51 OF 302
NIT ID (Original Format)
900706755
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bioclinica Inc.
Shipper (Original Format)
BIOCLINICA INC
7707 GATEWAY BLVD, 3RD FLOOR , NEWA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Singapore
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
04T0T4KCJZM
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.56
Freight Value
0.61
Insurance Cost
0.05
Total Tax Paid
6000
Acceptance Date
2017-04-25
Acceptance Number
32017000572150
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574732
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
283125640
Document Type
R
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000572150
Import Type
8
Incomex Office
3
Invoice Date
2017-02-27
Invoice Number
A4091058-2
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
21920186
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-04-19
Payment Form
99
Payment Value
6000
Preprinted Number
32017000572150
Subheadings
4
Tariff Base
30381
User Type
23
Value Added Tax Base
30381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
7