Bill of Lading Number
575012518428
Shipment Date
2022-07-27
Filing Date
2022-07-27
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
Shipper
Ims Health & Quintiles Are Now (Iqvia)
Shipper (Original Format)
IMS HEALTH & QUINTILES ARE NOW (IQVIA)
3 FORBURY PLACE 23 FORBURY ROAD REA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3637483286
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
4202920010
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.41
Net Weight (kg)
2.17
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$27
Freight Cost
42.28
Freight Value
60.04
Insurance Cost
0.14
Total Tax Paid
142000
Acceptance Date
2022-07-27
Acceptance Number
32022001037543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121498
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
87.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
390943019
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001037543E13
Import Type
99
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
2788.15
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
17.62
Packaging Code
CT
Payment Date
2022-07-06
Payment Form
99
Payment Value
142000
Preprinted Number
32022001037543
Subheadings
4
Tariff Base
384300
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
442300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
1
United Kingdom
中文