Bill of Lading Number
575015609872
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Productos Roche S.A.
Consignee (Original Format)
PRODUCTOS ROCHE S.A.
CR 14 93 68 P 6 Y 7 ED CORTEZZA 93
NIT ID (Original Format)
860003216
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS
1600 TERRELL MILL ROAD SUITE 100 MA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA 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
459382756209
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006930000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$63
Freight Cost
70.09
Freight Value
70.3
Insurance Cost
0.21
Total Tax Paid
139000
Acceptance Date
2025-05-23
Acceptance Number
32025001017139
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400896
Customs Code
C100
Customs Declaration
3
Customs Value
133.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
455693129
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001017139
Import Type
99
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
KB01661625
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
50133297.000000
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2025-05-21
Payment Form
99
Payment Value
139000
Preprinted Number
32025001017139
Subheadings
1
Tariff Base
558575
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
586575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1