Bill of Lading Number
575012225634
Shipment Date
2022-04-05
Filing Date
2022-04-05
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
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
Abbott Molecular Inc.
Shipper (Original Format)
ABBOTT MOLECULAR INC.
1300 E. TOUTHY AVE. DES PLAINES, I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Switzerland
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
1044884624
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX XXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$181
Freight Cost
2.32
Freight Value
2.39
Insurance Cost
0.07
Total Tax Paid
254000
Acceptance Date
2022-04-05
Acceptance Number
32022000456459
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
256763
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
183.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
384725406
Document Type
R
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000456459E13
Import Type
99
Incomex Office
3
Invoice Date
2022-03-01
Invoice Number
LUCIC102721
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50039268.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-03-08
Payment Form
99
Payment Value
254000
Preprinted Number
32022000456459
Subheadings
16
Tariff Base
689344
Tariff Percentage
15.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
792344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
2