Bill of Lading Number
575002561104
Shipment Date
2011-09-01
Filing Date
2011-09-01
Consignee
Quintiles Colombia Ltda
Consignee (Original Format)
QUINTILES COLOMBIA LTDA
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
830140226
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Corelab Partners Inc.
Shipper (Original Format)
CORELAB PARTNERS INC
2101 GAITHER ROAD SUITE 400 ROCKVIL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
Transport Document
001-72508402
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.87
Freight Value
0.92
Insurance Cost
0.05
Total Tax Paid
7000
Acceptance Date
2011-09-01
Acceptance Number
32011001053506
Annual License
2011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33793
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
39541824
Document Type
R
Economic Activity
7422
Exchange Rate
1791.05
Flag Code
249
Identification Formula
2011001100000
Import Type
7
Incomex Office
3
Invoice Date
2011-08-16
Invoice Number
230-3220
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
20837165
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-08-18
Payment Form
99
Payment Value
7000
Preprinted Number
32011001053506
Subheadings
7
Tariff Base
19558
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
Value Added Tax Base
22558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
5