Bill of Lading Number
575014018010
Shipment Date
2024-01-04
Filing Date
2024-01-04
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)
TAMPA CARGO S.A.S.
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
ADD4006605
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$119
Freight Cost
2.2
Freight Value
2.23
Insurance Cost
0.03
Total Tax Paid
143000
Acceptance Date
2024-01-04
Acceptance Number
32024000010142
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
5497
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
121.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
430107222
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000010142
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
0617589574
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50080284.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-12-18
Payment Form
3
Payment Value
143000
Preprinted Number
32024000010142
Subheadings
4
Tariff Base
463232
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
509232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
4
United States
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