Bill of Lading Number
575006344820
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Astrazeneca Colombia S.A.
Consignee (Original Format)
ASTRAZENECA COLOMBIA S.A.
CR 7 71 21 TO A P 19
NIT ID (Original Format)
830039568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eresearch Technology GmbH
Shipper (Original Format)
ERESEARCH TECHNOLOGY GMBH
SIEBOLDSTRABE 3, 97230 ESTENFELD
Shipper Global HQ
Cummins Generator Tech.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
AWB FRA52025678
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
84.5
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$20,376
Value of Goods, FOB (USD)
$19,035
Freight Cost
1336.43
Freight Value
1340.33
Insurance Cost
3.9
Total Tax Paid
13564000
Acceptance Date
2015-08-28
Acceptance Number
32015001228112
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336059
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20375.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
251151263
Document Type
R
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015001200000
Import Type
7
Incomex Office
3
Invoice Date
2015-07-30
Invoice Number
107035-041
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21608434
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2015-08-05
Payment Form
99
Payment Value
13564000
Preprinted Number
32015001228112
Subheadings
1
Tariff Base
62219768
Tariff Percentage
5.0
Tariff Subtotal
3111000
Tariff Total
3111000
User Type
23
Value Added Tax Base
65330768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10453000
Value Added Tax Total
10453000
Verification Number
8