Bill of Lading Number
575015119716
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Fortrea Colombia Ltda
Consignee (Original Format)
FORTREA COLOMBIA LTDA
CR 7 71 52 OF 1502
NIT ID (Original Format)
900241201
Consignee Verification Number (Original Format)
2
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 EXPORCOMEX 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
432152960084
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.83
Net Weight (kg)
3.45
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$2
Freight Cost
10.68
Freight Value
12.58
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2024-12-30
Acceptance Number
32024001829728
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300165
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448866563
Document Type
R
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001829728.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-11
Invoice Number
KB01652985
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50219072.000000
Municipality
11001.0
Number Packages
4
Other Costs
1.89
Packaging Code
CT
Payment Date
2024-12-23
Payment Form
99
Payment Value
21000
Preprinted Number
32024001829728
Subheadings
7
Tariff Base
65375
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
72375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
6
United States
中文