Bill of Lading Number
3544602
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Abbott Laboratories International Co. Diag. Division
Shipper (Original Format)
ABBOTT LABORATORIES, INC
RT 41 & MARTIN LUTHER KING JR, DRIV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUNAS SIACO SAS NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
133365341226
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903090
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
3800.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$2,661
Value of Goods, FOB (USD)
$2,489
Freight Cost
171.34
Freight Value
171.86
Insurance Cost
0.52
Total Tax Paid
3575000
Acceptance Date
2020-11-23
Acceptance Number
32020001323959
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
660320
Customs Code
C200
Customs Declaration
3
Customs Value
2660.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
356845525
Document Type
R
Economic Activity
2423
Exchange Rate
3647.1
Flag Code
249
Identification Formula
32020001323959
Import Type
99
Incomex Office
3
Invoice Date
2020-04-17
Invoice Number
CALA-CO1
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUNAS SIACO SAS NIVEL 1
License Number
50376340
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-04-17
Payment Form
99
Payment Value
3575000
Preprinted Number
32020001323959
Subheadings
1
Tariff Base
9703182
Tariff Percentage
15.0
Tariff Subtotal
1455000
Tariff Total
1455000
User Type
23
Value Added Tax Base
11158182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
2
中文
United States
