Bill of Lading Number
575010809976
Shipment Date
2020-04-15
Filing Date
2020-04-15
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
P
Consignee Province
11
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
Abbott Diabetes Care
Shipper (Original Format)
ABBOTT DIABETES CARE INC
1360 SOUTH LOOP ROAD ALAMEDA CA 945
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United Kingdom
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
WAW-0041652
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 XXX XXXXXXXX XXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXX
Item Quantity
821.0
Item Quantity Unit
U
Gross Weight (kg)
352.97
Net Weight (kg)
317.68
Value of Goods, CIF (USD)
$38,416
Value of Goods, FOB (USD)
$35,763
Freight Cost
2312.38
Freight Value
2653.34
Insurance Cost
7.0
Total Tax Paid
28540000
Acceptance Date
2020-04-15
Acceptance Number
32020000473219
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
250188
Customs Code
C100
Customs Declaration
3
Customs Value
38416.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
340838856
Document Type
R
Exchange Rate
3910.15
Flag Code
827
Identification Formula
32020000473219
Import Type
1
Incomex Office
3
Invoice Date
2020-03-19
Invoice Number
611917313
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50210959
Municipality
11001.0
Number Packages
3
Other Costs
333.96
Packaging Code
YY
Payment Date
2020-04-02
Payment Form
3
Payment Value
28540000
Preprinted Number
32020000473219
Subheadings
2
Tariff Base
150212713
User Type
23
Value Added Tax Base
150212713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28540000
Value Added Tax Total
28540000
Verification Number
7
United States
中文