Bill of Lading Number
575013842888
Shipment Date
2023-10-24
Filing Date
2023-10-24
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
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
9027899000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
113.5
Value of Goods, CIF (USD)
$14,279
Value of Goods, FOB (USD)
$13,060
Freight Cost
1215.89
Freight Value
1219.04
Insurance Cost
3.15
Total Tax Paid
11530000
Acceptance Date
2023-10-24
Acceptance Number
32023001565403
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
780720
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14279.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
426891144
Document Type
R
Exchange Rate
4249.71
Flag Code
245
Identification Formula
32023001565403.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-16
Invoice Number
617556807
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50098444.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-18
Payment Form
3
Payment Value
11530000
Preprinted Number
32023001565403
Subheadings
1
Tariff Base
60681779
User Type
23
Value Added Tax Base
60681779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11530000
Value Added Tax Total
11530000
Verification Number
9
United States
中文