Bill of Lading Number
575009350321
Shipment Date
2018-10-02
Filing Date
2018-10-02
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
P
Consignee Province
11
Consignee Global HQ
Iqvia Rds Colombia S.A.S
Consignee Domestic HQ
Iqvia Rds Colombia S.A.S
Shipper
Quest Diagnostics Clinical Trials
Shipper (Original Format)
QUEST DIAGNOSTICS CLINICAL TRIALS
27027 TOURNEY ROAD SUITE 2E VALENCI
Shipper Global HQ
Quest Diagnostic Inc.
Shipper Domestic HQ
Quest Diagnostic Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
XXX-00195378
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
9018909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$70
Freight Cost
47.06
Freight Value
47.41
Insurance Cost
0.35
Total Tax Paid
88000
Acceptance Date
2018-10-02
Acceptance Number
32018002147911
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
866997
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
117.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
313330206
Document Type
R
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002147911
Import Type
8
Incomex Office
3
Invoice Date
2018-09-13
Invoice Number
Q000131187
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
22120692
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-26
Payment Form
99
Payment Value
88000
Preprinted Number
32018002147911
Subheadings
3
Tariff Base
351903
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
369903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
5