Bill of Lading Number
575014056012
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 22 53 A 10 OF 102
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Catalent Pharma Solutions
Shipper (Original Format)
CATALENT PHARMA SOLUTIONS, LLC
10381 DECATUR ROAD PHILADELPHIA, PA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Canada
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
014-31092375
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
8.16
Item Quantity Unit
KG
Gross Weight (kg)
8.16
Net Weight (kg)
8.16
Value of Goods, CIF (USD)
$42,499
Value of Goods, FOB (USD)
$41,652
Freight Cost
638.82
Freight Value
847.08
Insurance Cost
208.26
Total Tax Paid
8346000
Acceptance Date
2024-01-11
Acceptance Number
32024000041678
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
806195
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
42499.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
430678996
Document Type
R
Exchange Rate
3927.64
Flag Code
149
Identification Formula
32024000041678
Import Type
99
Incomex Office
3
Invoice Date
2023-11-29
Invoice Number
1315
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50186424.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-04
Payment Form
99
Payment Value
8346000
Preprinted Number
32024000041678
Subheadings
1
Tariff Base
166921087
Tariff Percentage
5.0
Tariff Subtotal
8346000
Tariff Total
8346000
User Type
23
Value Added Tax Base
175267087
Verification Number
6
United States
中文