Bill of Lading Number
575005974181
Shipment Date
2015-03-24
Filing Date
2015-03-24
Consignee
Inc. Research Colombia Ltda
Consignee (Original Format)
INC RESEARCH COLOMBIA LTDA.
AK 9 113 52 OF 1102
NIT ID (Original Format)
900057789
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Labcorp Clinical Trials
Shipper (Original Format)
LABCORP CLINICAL TRIALS
1800 HIGHLAND AVE UNIT 1, CA 91010
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
001-65526031
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 XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$105
Freight Cost
108.86
Freight Value
109.38
Insurance Cost
0.52
Total Tax Paid
122000
Acceptance Date
2015-03-24
Acceptance Number
32015000430849
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287175
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
213.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
243189193
Document Type
R
Exchange Rate
2613.38
Flag Code
249
Identification Formula
2015000400000
Import Type
8
Incomex Office
3
Invoice Date
2015-03-04
Invoice Number
S563169
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
21390290
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-03-12
Payment Form
99
Payment Value
122000
Preprinted Number
32015000430849
Subheadings
2
Tariff Base
559002
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
587002
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
3
United States
中文