Bill of Lading Number
575014382985
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Syneos Health Colombia Ltda
Consignee (Original Format)
SYNEOS HEALTH COLOMBIA LTDA
AK 9 113 52 OF 1102
NIT ID (Original Format)
900057789
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Labconnect
Shipper (Original Format)
LABCONNECT
2304 SILVERDALE DRIVE, SUITE 500 JO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
XXX-03100080
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
9018909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX X X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$190
Freight Cost
140.0
Freight Value
140.95
Insurance Cost
0.95
Total Tax Paid
322000
Acceptance Date
2024-05-09
Acceptance Number
32024000631295
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970484
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
330.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
436558839
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000631295.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-04-30
Invoice Number
SO195330
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50116544.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-06
Payment Form
99
Payment Value
322000
Preprinted Number
32024000631295
Subheadings
1
Tariff Base
1290248
Tariff Percentage
5.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
1355248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000