Bill of Lading Number
575013356992
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S
CL 100 9 A 45 P 14
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
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
ADD4005725
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
0.95
Item Quantity Unit
KG
Gross Weight (kg)
1.12
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$313
Freight Cost
4.64
Freight Value
4.72
Insurance Cost
0.08
Total Tax Paid
452000
Acceptance Date
2023-05-18
Acceptance Number
32023000671702
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
365928
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
318.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
411699454
Document Type
R
Economic Activity
5135
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000671702.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
112258-2097210
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50091573.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
3
Payment Value
452000
Preprinted Number
32023000671702
Subheadings
23
Tariff Base
1463258
Tariff Percentage
10.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
1609258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
4
United States
中文