Bill of Lading Number
575015241272
Shipment Date
2025-02-10
Filing Date
2025-02-10
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
Amgen Europe BV
Shipper (Original Format)
AMGEN EUROPE BV
MINERVUM 7061 48174 ZK BREDA NETHER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-69263471
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004501000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
14.11
Item Quantity Unit
KG
Gross Weight (kg)
30.44
Net Weight (kg)
14.11
Value of Goods, CIF (USD)
$6,287
Value of Goods, FOB (USD)
$5,903
Freight Cost
354.24
Freight Value
383.76
Insurance Cost
29.52
Total Tax Paid
2610000
Acceptance Date
2025-02-10
Acceptance Number
32025000195534
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352560
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
6286.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
450858829
Document Type
R
Exchange Rate
4150.99
Flag Code
528
Identification Formula
32025000195534.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
6000070516
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50144573.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-31
Payment Form
99
Payment Value
2610000
Preprinted Number
32025000195534
Subheadings
1
Tariff Base
26096444
Tariff Percentage
10.0
Tariff Subtotal
2610000
Tariff Total
2610000
User Type
23
Value Added Tax Base
28706444
Verification Number
5