Bill of Lading Number
575007611837
Shipment Date
2017-02-21
Filing Date
2017-02-21
Consignee
Quintiles Colombia Ltda
Consignee (Original Format)
QUINTILES COLOMBIA LTDA
CL 100 13 21 OF 201
NIT ID (Original Format)
830140226
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Harte Hanks Crm Services Belgium
Shipper (Original Format)
HARTE-HANKS CRM SERVICES BELGIUM
EKKELGAARDEN 6B 3500 HASSELT
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
020-58617646
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 XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.81
Net Weight (kg)
6.13
Value of Goods, CIF (USD)
$1,668
Value of Goods, FOB (USD)
$1,542
Freight Cost
118.56
Freight Value
126.27
Insurance Cost
7.71
Total Tax Paid
911000
Acceptance Date
2017-02-21
Acceptance Number
32017000244263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545237
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1668.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
280932391
Document Type
N
Economic Activity
7422
Exchange Rate
2875.68
Flag Code
23
Identification Formula
32017000244263
Import Type
8
Incomex Office
99
Invoice Date
2016-12-06
Invoice Number
5211
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
2017-02-09
Payment Form
99
Payment Value
911000
Preprinted Number
32017000244263
Subheadings
2
Tariff Base
4797066
User Type
23
Value Added Tax Base
4797066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
911000
Value Added Tax Total
911000
Verification Number
9