Bill of Lading Number
575014692361
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Worldwide Clinical Trials Colombia Sas
Consignee (Original Format)
WORLDWIDE CLINICAL TRIALS COLOMBIA SAS
CR 7 156 68 TO 3 OF 1103 1104
NIT ID (Original Format)
901413822
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ert
Shipper (Original Format)
ERT
1501 GRUNDY LANE SUITE A BRISTOL, P
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
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
6F16W8JDYZP
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$220
Freight Cost
30.0
Freight Value
31.1
Insurance Cost
1.1
Total Tax Paid
194000
Acceptance Date
2024-08-28
Acceptance Number
32024001185942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119754
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
251.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
442810856
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001185942.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
279953-20057-0
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-12
Payment Form
99
Payment Value
194000
Preprinted Number
32024001185942
Subheadings
1
Tariff Base
1020478
User Type
23
Value Added Tax Base
1020478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
1