Bill of Lading Number
575012259780
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Parexel International Colombia S.A.S.
Consignee (Original Format)
PAREXEL INTERNATIONAL COLOMBIA S.A.S.
CR 9 80 45 P 4
NIT ID (Original Format)
900379181
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Parexel International GmbH
Shipper (Original Format)
PAREXEL INTERNATIONAL GMBH
THOMAS-DACHSER A 1C DC1 UNIT 3A 125
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
271085242661
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,285
Value of Goods, FOB (USD)
$1,143
Freight Cost
135.59
Freight Value
141.31
Insurance Cost
5.72
Total Tax Paid
973000
Acceptance Date
2022-05-04
Acceptance Number
32022000600505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
20158
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1284.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
386497218
Document Type
N
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000600505E13
Import Type
7
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
363817135
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-03-23
Payment Form
99
Payment Value
973000
Preprinted Number
32022000600505
Subheadings
1
Tariff Base
5118636
User Type
23
Value Added Tax Base
5118636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
9
Germany
中文