Bill of Lading Number
575009414841
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Worldwide Clinical Trials Sucursal Colombia
Consignee (Original Format)
WORLDWIDE CLINICAL TRIALS SUCURSAL COLOMBIA
CR 19 184 49 AP 208
NIT ID (Original Format)
900315859
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Catalent Pharma Solutions
Shipper (Original Format)
CATALENT PHARMA SOLUTIONS
WINGATES INDUSTRIAL ESTATE LANCASTE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72974873724
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
20.44
Item Quantity Unit
KG
Gross Weight (kg)
68.0
Net Weight (kg)
20.44
Value of Goods, CIF (USD)
$5,983
Value of Goods, FOB (USD)
$5,600
Freight Cost
354.95
Freight Value
382.95
Insurance Cost
28.0
Total Tax Paid
1848000
Acceptance Date
2018-10-23
Acceptance Number
32018002265274
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
880953
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
5982.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
314072069
Document Type
R
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002265274
Import Type
8
Incomex Office
3
Invoice Date
2018-10-15
Invoice Number
98120009
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50013672
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-10-19
Payment Form
99
Payment Value
1848000
Preprinted Number
32018002265274
Subheadings
1
Tariff Base
18478162
Tariff Percentage
10.0
Tariff Subtotal
1848000
Tariff Total
1848000
User Type
23
Value Added Tax Base
20326162
Verification Number
1