Bill of Lading Number
007100001867
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Abbott Laboratories De Colombia SA
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Abbott Logistics BV
Shipper (Original Format)
ABBOTT LOGISTICS B.V.
Shipper Global HQ
Abbott Logistics B.V.
Shipper Domestic HQ
Abbott Logistics B.V.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
AGECOLDEX SA SIA COD.001
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
3753ACAR70360100
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXX XXX XXX X
Item Quantity
7459.2
Item Quantity Unit
KG
Gross Weight (kg)
10016.98
Net Weight (kg)
7459.2
Value of Goods, CIF (USD)
$84,983
Value of Goods, FOB (USD)
$83,039
Freight Cost
1418.53
Freight Value
1944.69
Insurance Cost
134.85
Total Tax Paid
18453884
Acceptance Date
2007-04-12
Acceptance Number
62007100095938
Annual License
2007
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
37746
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
84983.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
104868304
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-28
Invoice Number
448165
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD.001
License Number
20109860
Municipality
13001.0
Number Packages
5
Other Costs
391.31
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
3
Payment Value
18453884
Preprinted Number
62007100095938
Subheadings
3
Tariff Base
184538838
Tariff Percentage
10.0
Tariff Subtotal
18453884
Tariff Total
18453884
Value Added Tax Base
202992722
Verification Number
4