Bill of Lading Number
575006019084
Filing Date
2015-04-17
Shipment Date
2015-04-17
Consignee
Covance Colombia Services Ltda
Consignee (Original Format)
COVANCE COLOMBIA SERVICES LTDA
CL 100 7 33 P 14
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Parexel International
Shipper (Original Format)
PAREXEL INTERNATIONAL
8 FEDERAL STREET BILLERICA, MASSACH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
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
635332478264
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
24.21
Net Weight (kg)
21.79
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$583
Freight Cost
332.26
Freight Value
335.18
Insurance Cost
2.92
Total Tax Paid
766000
Acceptance Date
2015-04-17
Acceptance Number
32015000546513
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294513
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
918.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
243859257
Document Type
R
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
8
Incomex Office
3
Invoice Date
2015-04-02
Invoice Number
214520000104
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
21542362
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2015-04-02
Payment Form
99
Payment Value
766000
Preprinted Number
32015000546513
Subheadings
3
Tariff Base
2290648
Tariff Percentage
15.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
2634648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
9
United States
中文