Bill of Lading Number
575014151497
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Pra Health Sciences Colombia Ltda
Consignee (Original Format)
PRA HEALTH SCIENCES COLOMBIA LTDA
CL 116 7 15 OF 1002
NIT ID (Original Format)
900179561
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Imperial Clinical Research
Shipper (Original Format)
IMPERIAL CLINICAL RESEARCH SERVICES, INC.
3100 WALKENT DRIVE, NW
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
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
006-34017863
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
26.99
Item Quantity Unit
KG
Gross Weight (kg)
29.99
Net Weight (kg)
26.99
Value of Goods, CIF (USD)
$2,640
Value of Goods, FOB (USD)
$2,381
Freight Cost
255.04
Freight Value
259.21
Insurance Cost
4.17
Total Tax Paid
3803000
Acceptance Date
2024-02-22
Acceptance Number
32024000254815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
866619
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2640.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
433513849
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000254815.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
S111077152
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-02-07
Payment Form
99
Payment Value
3803000
Preprinted Number
32024000254815
Subheadings
2
Tariff Base
10322618
Tariff Percentage
15.0
Tariff Subtotal
1548000
Tariff Total
1548000
User Type
23
Value Added Tax Base
11870618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
3
United States
中文