Bill of Lading Number
575012468926
Shipment Date
2022-07-11
Filing Date
2022-07-11
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
Medpace Inc.
Shipper (Original Format)
MEDPACE INC
5425 HETZELL STREET CINCINNATI, OHI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
001-65979056
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
12.75
Item Quantity Unit
KG
Gross Weight (kg)
14.17
Net Weight (kg)
12.75
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$16
Freight Cost
134.0
Freight Value
134.03
Insurance Cost
0.03
Total Tax Paid
118000
Acceptance Date
2022-07-09
Acceptance Number
32022000941857
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97957
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
150.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
390174504
Document Type
R
Exchange Rate
4151.21
Flag Code
249
Identification Formula
3.2022000941857E13
Import Type
99
Incomex Office
3
Invoice Date
2022-06-16
Invoice Number
2022250458
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50107528.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-06-24
Payment Form
99
Payment Value
118000
Preprinted Number
32022000941857
Subheadings
5
Tariff Base
622806
User Type
23
Value Added Tax Base
622806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
8
United States
中文