Bill of Lading Number
575013895283
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Abbott Rapid Diagnostics Colombia S.A.S
Consignee (Original Format)
ABBOTT RAPID DIAGNOSTICS COLOMBIA S.A.S
CL 110 9 25 OF 501
NIT ID (Original Format)
805001194
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Abbott Rapid Dx North America Llc
Shipper (Original Format)
ABBOTT RAPID DX NORTH AMERICA, LLC
CHICAGO IL 60673-4585
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
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
9028946
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXX X XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
3.64
Item Quantity Unit
KG
Gross Weight (kg)
4.04
Net Weight (kg)
3.64
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$532
Freight Cost
67.77
Freight Value
67.9
Insurance Cost
0.13
Acceptance Date
2023-11-11
Acceptance Number
32023001687910
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
829001
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
599.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
427667877
Document Type
R
Exchange Rate
4047.11
Flag Code
249
Identification Formula
32023001687910
Import Type
1
Incomex Office
3
Invoice Date
2023-10-11
Invoice Number
96957359
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50029128.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-11-07
Payment Form
1
Preprinted Number
32023001687910
Subheadings
1
Tariff Base
2427011
User Type
23
Value Added Tax Base
2427011
Verification Number
5