Bill of Lading Number
575015859849
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Ppd Colombia S.A.S
Consignee (Original Format)
PPD COLOMBIA S.A.S
CR 7 50 27 OF 901
NIT ID (Original Format)
900380058
Consignee Class
02
Consignee Province
11
Shipper
Catalent Pharma Solutions
Shipper (Original Format)
CATALENT PHARMA SOLUTIONS
10381 DECATUR ROAD PHILADELPHIA PA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
016-97699125
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002159000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
1.8
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$6,935
Value of Goods, FOB (USD)
$6,667
Freight Cost
235.0
Freight Value
268.33
Insurance Cost
33.33
Total Tax Paid
5517000
Acceptance Date
2025-08-04
Acceptance Number
32025001438391
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605371
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6934.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
458737191
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001438391
Import Type
99
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
1192714
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50034544.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-28
Payment Form
99
Payment Value
5517000
Preprinted Number
32025001438391
Subheadings
1
Tariff Base
29034541
User Type
23
Value Added Tax Base
29034541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5517000
Value Added Tax Total
5517000
Verification Number
7