Bill of Lading Number
575013940711
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Acs Technical Products Inc.
Shipper (Original Format)
ACS TECHNICAL PRODUCTS, INC.
P.O. BOX 190/420 S. COLFAX, GRIFFIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NJI00234012
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1518009000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
18143.7
Item Quantity Unit
KG
Gross Weight (kg)
19431.9
Net Weight (kg)
18143.7
Value of Goods, CIF (USD)
$75,539
Value of Goods, FOB (USD)
$68,000
Freight Cost
7327.91
Freight Value
7539.47
Insurance Cost
211.56
Total Tax Paid
58735000
Acceptance Date
2023-11-29
Acceptance Number
352023000600008
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
250172
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
75539.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
428644637
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300060000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
0074582-2-IN
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-11-18
Payment Form
1
Payment Value
58735000
Preprinted Number
352023000600008
Subheadings
1
Tariff Base
309132439
User Type
23
Value Added Tax Base
309132439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58735000
Value Added Tax Total
58735000
Verification Number
2
United States
中文