Bill of Lading Number
4089208
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Abbvie S.A.S.
Consignee (Original Format)
ABBVIE S.A.S.
CR 11 94 A 34 P 4
NIT ID (Original Format)
900514524
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Abbvie Logistics B.V.
Shipper (Original Format)
ABBVIE LOGISTICS B.V.
ZUIDERZEELAAN 53 8017 JV ZWOLLE NET
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Netherlands
Transport Method
Truck
Transport Document
BANQ1051576219
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
1776.17
Item Quantity Unit
KG
Gross Weight (kg)
2200.0
Net Weight (kg)
1776.17
Value of Goods, CIF (USD)
$292,926
Value of Goods, FOB (USD)
$286,400
Freight Cost
6514.0
Freight Value
6526.01
Insurance Cost
12.01
Acceptance Date
2023-05-18
Acceptance Number
32023000677379
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
369342
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
292925.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411693940
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000677379.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-27
Invoice Number
930851195
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50037461.000000
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2023-04-28
Payment Form
1
Preprinted Number
32023000677379
Subheadings
1
Tariff Base
1347795315
User Type
23
Value Added Tax Base
1347795315
Verification Number
7
Colombia
中文