Bill of Lading Number
4568538
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Abbott Operations Uruguay Srl
Shipper (Original Format)
ABBOTT OPERATIONS URUGUAY S.R.L.
RUTA 8 KM 17.500 ZONAMERICA ED. CEL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
G185281
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XX X XXXXXXXXXX XXX XX
Item Quantity
464.95
Item Quantity Unit
KG
Gross Weight (kg)
489.42
Net Weight (kg)
464.95
Value of Goods, CIF (USD)
$102,990
Value of Goods, FOB (USD)
$95,533
Freight Cost
7434.79
Freight Value
7457.65
Insurance Cost
22.86
Acceptance Date
2025-07-29
Acceptance Number
32025001372406
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
580624
Customs Code
C200
Customs Declaration
3
Customs Value
102990.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
458579000
Document Type
L
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001372406
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
A43175
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40009787.000000
Municipality
76001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Preprinted Number
32025001372406
Subheadings
1
Tariff Base
418481069
User Type
23
Value Added Tax Base
418481069
Verification Number
4