Bill of Lading Number
4563104
Shipment Date
2025-07-09
Filing Date
2025-07-09
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 Solutions
Shipper (Original Format)
C3I SOLUTIONS LTD.
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 SAS 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
Y4395FHRZSR
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$891
Freight Cost
4.26
Freight Value
8.72
Insurance Cost
4.46
Total Tax Paid
679000
Acceptance Date
2025-07-09
Acceptance Number
32025001263004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563251
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
899.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457613117
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001263004
Import Type
99
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
1-1546645822
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
99
Payment Value
679000
Preprinted Number
32025001263004
Subheadings
2
Tariff Base
3575820
User Type
23
Value Added Tax Base
3575820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
1
United States
中文