Bill of Lading Number
4218530
Shipment Date
2023-12-12
Filing Date
2023-12-12
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
C3 I Inc.
Shipper (Original Format)
C3I INC
248 ARMSTRONG ROAD PITTSTON PA 1864
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Vietnam
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
Y4395FJRVP3
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
4.58
Value of Goods, CIF (USD)
$2,894
Value of Goods, FOB (USD)
$2,850
Freight Cost
30.0
Freight Value
44.25
Insurance Cost
14.25
Total Tax Paid
2194000
Acceptance Date
2023-12-12
Acceptance Number
32023001846409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769386
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2894.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
113850426
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001846409
Import Type
99
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
1-1482773989
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
99
Payment Value
2194000
Preprinted Number
32023001846409
Subheadings
1
Tariff Base
11546755
User Type
23
Value Added Tax Base
11546755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2194000
Value Added Tax Total
2194000
Verification Number
7
United States
中文