Bill of Lading Number
116575013691
Shipment Date
2023-09-09
Filing Date
2023-09-09
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA SAS
CL 100 9 A 45 P 14
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
Abbott Diagnostic GmbH
Shipper (Original Format)
ABBOTT DIAGNOSTICS GMBH
ABBOTT DIAGNOSTICS GMBH
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA -
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. NIVEL 1
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
Germany
Transport Method
Air
Transport Document
H00287998
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
9018901000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX X X XXX XXX X XX X XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
615.1
Net Weight (kg)
221.75
Value of Goods, CIF (USD)
$110,831
Value of Goods, FOB (USD)
$109,217
Freight Cost
1588.1
Freight Value
1614.42
Insurance Cost
26.32
Acceptance Date
2023-09-09
Acceptance Number
32023930002405
Annual License
2022
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16779
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
110831.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
422433709
Document Type
R
Exchange Rate
4099.2
Flag Code
149
Identification Formula
5007302547741.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-25
Invoice Number
759242133
Legal Representative Document
1013641152.000000
Legal Representative Name
ROJAS RODRIGUEZ ANGIE VIVIANA
License Number
50175587.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
3
Payment Value
86321000
Preprinted Number
20236020254774
Tariff Base
454319337
User ID
1
User Type
53
Value Added Tax Base
454319337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86321000
Value Added Tax Total
86321000
Verification Number
7