Bill of Lading Number
575010299118
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Parexel International Colombia S.A.S.
Consignee (Original Format)
PAREXEL INTERNATIONAL COLOMBIA S.A.S.
CR 9 80 45 P 4
NIT ID (Original Format)
900379181
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Ert Getting It Done Right
Shipper (Original Format)
ERT GETTING IT DONE
1818 MARKEN STREET
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
001-22043276
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
XXXXXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$24
Freight Cost
120.0
Freight Value
120.12
Insurance Cost
0.12
Total Tax Paid
92000
Acceptance Date
2019-09-25
Acceptance Number
32019001583277
Annual License
2019
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25165
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
144.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
328222743
Document Type
R
Exchange Rate
3377.72
Flag Code
249
Identification Formula
32019001583277
Import Type
7
Incomex Office
3
Invoice Date
2019-09-12
Invoice Number
049339-RRC2
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
50095999
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-09-19
Payment Form
99
Payment Value
92000
Preprinted Number
32019001583277
Subheadings
1
Tariff Base
486797
Total Paid
92000
User Type
23
Value Added Tax Base
486797
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
3