Bill of Lading Number
575015667153
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Intrials Sas
Consignee (Original Format)
INTRIALS SAS
CR 16 93 A 36 OF 204
NIT ID (Original Format)
900388638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Medpace Reference Laboratories
Shipper (Original Format)
MEDPACE REFERENCE LABORATORIES
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 EXPORCOMEX SAS 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-03115081
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.89
Net Weight (kg)
4.4
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$2
Freight Cost
9.66
Freight Value
9.67
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2025-06-25
Acceptance Number
32025001196423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
543498
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
457142994
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001196423
Import Type
99
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
2025123670
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
99
Payment Value
9000
Preprinted Number
32025001196423
Subheadings
2
Tariff Base
47571
User Type
23
Value Added Tax Base
47571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
6
United States
中文