Bill of Lading Number
575015376595
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
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 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
447838033669
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
10.35
Value of Goods, CIF (USD)
$1,018
Value of Goods, FOB (USD)
$595
Freight Cost
360.2
Freight Value
423.96
Insurance Cost
2.97
Total Tax Paid
1064000
Acceptance Date
2025-03-28
Acceptance Number
32025000727206
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419823
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1018.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
452606044
Document Type
R
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000727206
Import Type
99
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
KN01014500
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50138782.000000
Municipality
11001.0
Number Packages
1
Other Costs
60.79
Packaging Code
CT
Payment Date
2025-03-18
Payment Form
99
Payment Value
1064000
Preprinted Number
32025000727206
Subheadings
1
Tariff Base
4265151
Tariff Percentage
5.0
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
4478151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
7
United States
中文