Bill of Lading Number
575009284450
Shipment Date
2018-09-12
Filing Date
2018-09-12
Consignee
Inventiv Health Clinical Colombia S A S
Consignee (Original Format)
INVENTIV HEALTH CLINICAL COLOMBIA S A S
CL 93 15 40 OF 402
NIT ID (Original Format)
900706755
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Covance Central Labs
Shipper (Original Format)
COVANCE CENTRAL LABS
8211 SCICOR DR IN 46214
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
1288489285
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
9018909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$12
Freight Cost
76.24
Freight Value
76.3
Insurance Cost
0.06
Total Tax Paid
69000
Acceptance Date
2018-09-12
Acceptance Number
32018001560293
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
853420
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
88.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
311292878
Document Type
R
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001560293
Import Type
8
Incomex Office
3
Invoice Date
2018-09-07
Invoice Number
C-4277230
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
22118964
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-07
Payment Form
99
Payment Value
69000
Preprinted Number
32018001560293
Subheadings
2
Tariff Base
273171
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
287171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
1
中文
Colombia
