Bill of Lading Number
575013829815
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Parexel International Colombia S.A.S.
Consignee (Original Format)
PAREXEL INTERNATIONAL COLOMBIA S.A.S.
CR 9 80 45 P 4
NIT ID (Original Format)
900379181
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Stiefel Laboratories Inc.
Shipper (Original Format)
ICON LABORATORIES
4305 HAMILTON MILL ROAD BUFORD GA 3
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$368
Freight Cost
195.0
Freight Value
196.84
Insurance Cost
1.84
Total Tax Paid
738000
Acceptance Date
2023-10-20
Acceptance Number
32023001542792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695744
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
564.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
426666642
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001542792.000000
Import Type
7
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
SS-2023-10-030
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-10-17
Payment Form
99
Payment Value
738000
Preprinted Number
32023001542792
Subheadings
1
Tariff Base
2389195
Tariff Percentage
10.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
2628195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
1