Bill of Lading Number
3165912
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Worldwide Clinical Trials Sucursal Colombia
Consignee (Original Format)
WORLDWIDE CLINICAL TRIALS SUCURSAL COLOMBIA
CR 19 184 49 AP 208
NIT ID (Original Format)
900315859
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Quintiles Laboratories
Shipper (Original Format)
QUINTILES LABORATORIES LTD
1600 TERRELL MILL ROAD SUITE 100 MA
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
Truck
Transport Document
430532759048
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
9018909000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.01
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$356
Freight Cost
21.28
Freight Value
73.28
Insurance Cost
1.78
Total Tax Paid
336000
Acceptance Date
2019-03-22
Acceptance Number
32019000512317
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
985871
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
428.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
321389920
Document Type
R
Exchange Rate
3144.42
Flag Code
249
Identification Formula
32019000512317
Import Type
8
Incomex Office
3
Invoice Date
2018-10-15
Invoice Number
KN00274889
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
22159552
Municipality
11001.0
Number Packages
21
Other Costs
50.22
Packaging Code
CT
Payment Date
2018-10-24
Payment Form
99
Payment Value
336000
Preprinted Number
32019000512317
Subheadings
3
Tariff Base
1348893
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1415893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
6
United States
中文