Bill of Lading Number
575004568489
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Quintiles Colombia Ltda
Consignee (Original Format)
QUINTILES COLOMBIA LTDA
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
830140226
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Quintiles Inc.
Shipper (Original Format)
QUINTILES INC
4820 EMPEROR BOULEVARD. DURHAM. NC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
571207644160
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
9018110000
Goods Shipped
XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$8,066
Value of Goods, FOB (USD)
$7,628
Freight Cost
399.54
Freight Value
437.68
Insurance Cost
38.14
Total Tax Paid
2480000
Acceptance Date
2013-08-28
Acceptance Number
32013001246168
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147603
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8065.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
214616019
Document Type
R
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001200000
Import Type
8
Incomex Office
3
Invoice Date
2013-08-19
Invoice Number
0459
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
21225440
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-08-19
Payment Form
99
Payment Value
2480000
Preprinted Number
32013001246168
Subheadings
1
Tariff Base
15502156
User Type
23
Value Added Tax Base
15502156
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2480000
Value Added Tax Total
2480000
Verification Number
4