Bill of Lading Number
116575015915
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Psi Cro Colombia Sas
Consignee (Original Format)
PSI CRO COLOMBIA SAS
CL 98 22 64 OF 616 617
NIT ID (Original Format)
900482493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Cerba Research USA
Shipper (Original Format)
CERBA RESEARCH USA
10 NEVADA DRIVE LAKE SUCCESS, NY, 1
Shipper Domestic HQ
Cerba Research USA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOM
Declarer
AGENCIA DE ADUANAS INTERNATIONAL CUSTOMS BROKER 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
XXX-09031130
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
3822190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
1.93
Item Quantity Unit
KG
Gross Weight (kg)
2.15
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$71
Freight Cost
140.0
Freight Value
140.35
Insurance Cost
0.35
Acceptance Date
2025-08-20
Acceptance Number
32025930002536
Annual License
2025
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
395823
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
211.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
459809277
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
5007303023901
Import Type
7
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
202507N0347
Legal Representative Document
80238711.000000
Legal Representative Name
VALENCIA RODRIGUEZ JUAN PABLO
License Number
50121740.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-11
Payment Form
99
Preprinted Number
20256020302390
Tariff Base
854786
User ID
1651
User Type
53
Value Added Tax Base
854786
Verification Number
2