Bill of Lading Number
575015816957
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S
CL 100 9A 45
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 Laboratories
Shipper (Original Format)
ABBOTT LABORATORIES INTL LLC
100 ABBOTT PARK ROAD, ABBOTT PARK,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
United States
Transport Method
Air
Transport Document
OMA-91000414
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XXX X
Item Quantity
1.9
Item Quantity Unit
KG
Gross Weight (kg)
3.95
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,914
Freight Cost
60.7
Freight Value
61.13
Insurance Cost
0.43
Acceptance Date
2025-07-21
Acceptance Number
32025001333201
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
560906
Customs Code
C101
Customs Declaration
3
Customs Value
1974.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
458282829
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001333201
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
0620447785
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50085159.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
3
Preprinted Number
32025001333201
Subheadings
1
Tariff Base
7931585
User Type
23
Value Added Tax Base
7931585