Bill of Lading Number
575010366065
Shipment Date
2019-10-23
Filing Date
2019-10-23
Consignee
Syneos Health Colombia Ltda
Consignee (Original Format)
SYNEOS HEALTH COLOMBIA LTDA
AK 9 113 52 OF 1102
NIT ID (Original Format)
900057789
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eresearchtechnology
Shipper (Original Format)
E RESEARCH TECHNOLOGY (ERT)
1818 MARKET STREET CONCOURSE LEVEL
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
001-35565331
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
9018110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$120
Freight Cost
82.76
Freight Value
83.36
Insurance Cost
0.6
Total Tax Paid
134000
Acceptance Date
2019-10-23
Acceptance Number
32019001731687
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
149282
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
203.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
330643660
Document Type
R
Exchange Rate
3465.35
Flag Code
249
Identification Formula
32019001731687
Import Type
8
Incomex Office
3
Invoice Date
2019-10-04
Invoice Number
050707-1016201
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50183861
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-17
Payment Form
99
Payment Value
134000
Preprinted Number
32019001731687
Subheadings
2
Tariff Base
704714
User Type
23
Value Added Tax Base
704714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
6