Bill of Lading Number
575015160310
Shipment Date
2025-01-16
Filing Date
2025-01-16
Consignee
Novo Nordisk Colombia S.A.S
Consignee (Original Format)
NOVO NORDISK COLOMBIA S.A.S
CL 125 19 24 P 6
NIT ID (Original Format)
900557875
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS
1600 TERRELL MILL ROAD SUITE 100 MA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
001-99238720
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
9.33
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$333
Freight Cost
188.62
Freight Value
190.28
Insurance Cost
1.66
Total Tax Paid
564000
Acceptance Date
2025-01-16
Acceptance Number
32025000067054
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
522.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
449733064
Document Type
R
Exchange Rate
4321.19
Flag Code
840
Identification Formula
32025000067054.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-23
Invoice Number
KN00988338
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50121617.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-12
Payment Form
99
Payment Value
564000
Preprinted Number
32025000067054
Subheadings
2
Tariff Base
2259464
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2372464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
8
United States
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