Bill of Lading Number
575014606023
Shipment Date
2024-08-05
Filing Date
2024-08-05
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
Canfield Scientific Inc.
Shipper (Original Format)
CANFIELD SCIENTIFICS, INC
4 WOOD HOLLOW RD. PARSIPPANY, NEW J
Shipper Global HQ
Canfield Scientific Inc.
Shipper Domestic HQ
Canfield Scientific Inc.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
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
001-92795113
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$440
Freight Cost
16.54
Freight Value
18.74
Insurance Cost
2.2
Total Tax Paid
686000
Acceptance Date
2024-08-05
Acceptance Number
32024001066769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86648
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
458.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
441659504
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001066769.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
210817
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-07-24
Payment Form
99
Payment Value
686000
Preprinted Number
32024001066769
Subheadings
8
Tariff Base
1861172
Tariff Percentage
15.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
2140172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
3
United States
中文