Bill of Lading Number
575009306525
Shipment Date
2018-09-18
Filing Date
2018-09-18
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
P
Consignee Province
11
Shipper
Fisher Clinical Services
Shipper (Original Format)
FISHER CLINICAL SERVICES
699 N WHEELING RD MOUNT PROSPECT, I
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
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
001-55000400
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$596
Freight Cost
155.0
Freight Value
157.98
Insurance Cost
2.98
Total Tax Paid
568000
Acceptance Date
2018-09-18
Acceptance Number
32018001650619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857223
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
753.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
312054322
Document Type
N
Exchange Rate
3019.38
Flag Code
249
Identification Formula
32018001650619
Import Type
8
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
2324822
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-13
Payment Form
99
Payment Value
568000
Preprinted Number
32018001650619
Subheadings
1
Tariff Base
2275344
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2389344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
5