Bill of Lading Number
575014133749
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
La Research Sas
Consignee (Original Format)
LA RESEARCH SAS
AV 20 83 A 49 AP 104 BRR POLO
NIT ID (Original Format)
900966967
Consignee Verification Number (Original Format)
7
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 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
001-86754673
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$3
Freight Cost
120.49
Freight Value
120.5
Insurance Cost
0.01
Total Tax Paid
120000
Acceptance Date
2024-02-08
Acceptance Number
32024000184029
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
845916
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
123.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
432378568
Document Type
R
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000184029.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
202447788
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50144346.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-02-06
Payment Form
99
Payment Value
120000
Preprinted Number
32024000184029
Subheadings
2
Tariff Base
480298
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
504298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
6
United States
中文