Bill of Lading Number
575015098238
Shipment Date
2024-12-28
Filing Date
2024-12-28
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)
EMIRATES 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
United States
Transport Method
Air
Transport Document
1063755187
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXX
Item Quantity
121.5
Item Quantity Unit
KG
Gross Weight (kg)
145.09
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$9,414
Value of Goods, FOB (USD)
$9,061
Freight Cost
350.89
Freight Value
352.9
Insurance Cost
2.01
Total Tax Paid
10321000
Acceptance Date
2024-12-28
Acceptance Number
32024001825091
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
969011
Customs Code
C100
Customs Declaration
3
Customs Value
9413.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
448822401
Document Type
R
Exchange Rate
4394.5
Flag Code
244
Identification Formula
32024001825091.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
619447724
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50183714.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-13
Payment Form
3
Payment Value
10321000
Preprinted Number
32024001825091
Subheadings
2
Tariff Base
41368285
Tariff Percentage
5.0
Tariff Subtotal
2068000
Tariff Total
2068000
User Type
23
Value Added Tax Base
43436285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8253000
Value Added Tax Total
8253000
Verification Number
5