Bill of Lading Number
575003116433
Shipment Date
2012-03-28
Filing Date
2012-03-28
Consignee
Parra Garzon Yoanna
Consignee (Original Format)
PARRA GARZON YOANNA
AV CARRERA 15 170 65 TO 4 AP 12 1
NIT ID (Original Format)
52011721
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Quest Diagnostics Clinical Trials
Shipper (Original Format)
QUEST DIAGNOSTICS CLINICAL TRIALS
7600 TYRONE AVENUE VAN NUYS CA91405
Shipper Global HQ
Quest Diagnostic Inc.
Shipper Domestic HQ
Quest Diagnostic Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
001-84653575
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
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.76
Net Weight (kg)
12.39
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$76
Freight Cost
197.96
Freight Value
198.7
Insurance Cost
0.74
Total Tax Paid
133000
Acceptance Date
2012-03-27
Acceptance Number
32012000425370
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10404
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
274.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
192347413
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
99
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
US00027785B
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-21
Payment Form
99
Payment Value
133000
Preprinted Number
32012000425370
Subheadings
3
Tariff Base
483986
Tariff Paid
48000
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
133000
User Type
23
Value Added Tax Base
531986
Value Added Tax Paid
85000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
3