Bill of Lading Number
575013885991
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S
CL 100 9 A 45 P 14
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
Abbott Diabetes Care Inc.
Shipper (Original Format)
ABBOTT DIABETES CARE INC
1209 ORANGE ST, NEW CASTLE WILMINGT
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
12556493430
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXX
Item Quantity
731.0
Item Quantity Unit
U
Gross Weight (kg)
301.0
Net Weight (kg)
224.42
Value of Goods, CIF (USD)
$32,599
Value of Goods, FOB (USD)
$30,885
Freight Cost
1706.89
Freight Value
1714.33
Insurance Cost
7.44
Total Tax Paid
25067000
Acceptance Date
2023-11-10
Acceptance Number
32023001678048
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
824925
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
32599.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
427654651
Document Type
R
Exchange Rate
4047.11
Flag Code
245
Identification Formula
32023001678048
Import Type
1
Incomex Office
3
Invoice Date
2023-10-26
Invoice Number
617602700
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50032038.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-02
Payment Form
3
Payment Value
25067000
Preprinted Number
32023001678048
Subheadings
1
Tariff Base
131932063
User Type
23
Value Added Tax Base
131932063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25067000
Value Added Tax Total
25067000
Verification Number
2
United States
中文