Bill of Lading Number
575011883893
Filing Date
2021-10-27
Shipment Date
2021-10-27
Consignee
Labcorp Colombia Services Ltda
Consignee (Original Format)
LABCORP COLOMBIA SERVICES LTDA
CR 9 80 15 OF 1003
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pci Pharma Services
Shipper (Original Format)
PCI PHARMA SERVICES
BIOTEC HOUSE, CENTRAL PARK WESTERN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
235-23619422
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
30.6
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$6,526
Value of Goods, FOB (USD)
$6,000
Freight Cost
496.3
Freight Value
526.3
Insurance Cost
30.0
Total Tax Paid
6161000
Acceptance Date
2021-10-27
Acceptance Number
32021001296137
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6526.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
377206131
Document Type
R
Exchange Rate
3783.3
Flag Code
628
Identification Formula
3.2021001296137E13
Import Type
99
Incomex Office
3
Invoice Date
2021-10-21
Invoice Number
21142660
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50099658.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-10-22
Payment Form
99
Payment Value
6161000
Preprinted Number
32021001296137
Subheadings
1
Tariff Base
24690951
Tariff Percentage
5.0
Tariff Subtotal
1235000
Tariff Total
1235000
User Type
23
Value Added Tax Base
25925951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4926000
Value Added Tax Total
4926000
Verification Number
6
United Kingdom
中文