Bill of Lading Number
575014161651
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Parexel International Colombia S.A.S.
Consignee (Original Format)
PAREXEL INTERNATIONAL COLOMBIA S.A.S.
CRA 9 80 45 P4
NIT ID (Original Format)
900379181
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Parexel International
Shipper (Original Format)
PAREXEL INTERNATIONAL
2710 MILFORD SQUARE PIKE 18951
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
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
271013670067
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
9025199000
Goods Shipped
XXXXXXXXXXXXX X XXX XXX XXXXXXX XX XXXXXXXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XX X XX XXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$284
Value of Goods, FOB (USD)
$197
Freight Cost
70.06
Freight Value
86.62
Insurance Cost
0.99
Total Tax Paid
212000
Acceptance Date
2024-02-29
Acceptance Number
32024000292473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
877686
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
283.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
433481712
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000292473.000000
Import Type
7
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
401790071
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
1
Other Costs
15.57
Packaging Code
CT
Payment Date
2024-02-15
Payment Form
99
Payment Value
212000
Preprinted Number
32024000292473
Subheadings
1
Tariff Base
1116226
User Type
23
Value Added Tax Base
1116226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
4
United States
中文