Bill of Lading Number
575014583957
Shipment Date
2024-07-18
Filing Date
2024-07-18
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
Quipment Inc.
Shipper (Original Format)
QUIPMENT INC
1640 AIRPORT RD SUITE 105 KENNESAW
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
729-4980-4053
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$96
Freight Cost
324.0
Freight Value
324.48
Insurance Cost
0.48
Total Tax Paid
317000
Acceptance Date
2024-07-18
Acceptance Number
32024000979210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62097
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
420.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
441088871
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000979210.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
190290
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-07-15
Payment Form
99
Payment Value
317000
Preprinted Number
32024000979210
Subheadings
1
Tariff Base
1670180
User Type
23
Value Added Tax Base
1670180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1