Bill of Lading Number
575015406120
Shipment Date
2025-04-05
Filing Date
2025-04-05
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 16 79 50 OF 302
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Imperial Clinical Research
Shipper (Original Format)
IMPERIAL CLINICAL RESEARCH SERVICE, INC
31000 WALKENT DRIVE , NW GRAND RAPI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
001-10390752
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$62
Freight Cost
8.47
Freight Value
13.35
Insurance Cost
0.31
Total Tax Paid
59000
Acceptance Date
2025-04-05
Acceptance Number
32025000767966
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431665
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
75.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452820787
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000767966
Import Type
99
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
S111105498
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
4.57
Packaging Code
CT
Payment Date
2025-03-25
Payment Form
99
Payment Value
59000
Preprinted Number
32025000767966
Subheadings
9
Tariff Base
313064
User Type
23
Value Added Tax Base
313064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
9