Bill of Lading Number
575015602829
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Iqvia Rds Colombia S.A.S
Consignee (Original Format)
IQVIA RDS COLOMBIA S.A.S
CL 100 13 21 OF 201
NIT ID (Original Format)
830140226
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Iqvia Rds Colombia S.A.S
Consignee Domestic HQ
Iqvia Rds Colombia S.A.S
Shipper
Amgen Inc.
Shipper (Original Format)
AMGEN INC
ONE AMGEN CENTER DRIVE THOUSAND OAK
Shipper Global HQ
Amgen GmbH
Shipper Domestic HQ
Amgen GmbH
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
001-95537816
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006930000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
3.5
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$15,161
Value of Goods, FOB (USD)
$14,723
Freight Cost
364.24
Freight Value
437.86
Insurance Cost
73.62
Total Tax Paid
3166000
Acceptance Date
2025-05-26
Acceptance Number
32025001022237
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499826
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
15161.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
455974238
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001022237
Import Type
99
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
6000072899
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50217598.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-19
Payment Form
99
Payment Value
3166000
Preprinted Number
32025001022237
Subheadings
1
Tariff Base
63321442
Tariff Percentage
5.0
Tariff Subtotal
3166000
Tariff Total
3166000
User Type
23
Value Added Tax Base
66487442
United States
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