Bill of Lading Number
575013502050
Shipment Date
2023-06-22
Filing Date
2023-06-22
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
Calalent Pharma Solutions
Shipper (Original Format)
CATALENT PHARMA SOLUTIONS
10245 HICKMAN MILLS DRIVE DOCK 10 K
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
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXX XXX
Item Quantity
1.36
Item Quantity Unit
KG
Gross Weight (kg)
1.36
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$36,809
Value of Goods, FOB (USD)
$36,392
Freight Cost
235.0
Freight Value
416.96
Insurance Cost
181.96
Total Tax Paid
7665000
Acceptance Date
2023-06-22
Acceptance Number
32023000838653
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531818
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
36808.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
413298348
Document Type
R
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000838653.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-13
Invoice Number
853680
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50083552.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-15
Payment Form
99
Payment Value
7665000
Preprinted Number
32023000838653
Subheadings
1
Tariff Base
153296803
Tariff Percentage
5.0
Tariff Subtotal
7665000
Tariff Total
7665000
User Type
23
Value Added Tax Base
160961803
Verification Number
4
United States
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