Bill of Lading Number
575013517475
Shipment Date
2023-06-29
Filing Date
2023-06-29
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
Labcorp Central Laboratory Services Lp
Shipper (Original Format)
LABCORP CENTRAL LABORATORY SERVICES LP
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
7811644794
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401199000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$0
Freight Cost
1.45
Freight Value
1.46
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-06-29
Acceptance Number
32023000875982
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541795
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
413517526
Document Type
R
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000875982.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-23
Invoice Number
C-6624610
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50036855.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-23
Payment Form
99
Payment Value
3000
Preprinted Number
32023000875982
Subheadings
3
Tariff Base
7858
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
8858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
6