Bill of Lading Number
575004084553
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Amcor Flexibles Healthcare
Shipper (Original Format)
AMCOR FLEXIBLES HEALTHCARE, INC.
4101 LIEN ROAD MADISON WISCONSIN 53
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
CHI097488
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
570.44
Item Quantity Unit
KG
Gross Weight (kg)
588.3
Net Weight (kg)
570.44
Value of Goods, CIF (USD)
$7,390
Value of Goods, FOB (USD)
$7,012
Freight Cost
253.1
Freight Value
377.71
Insurance Cost
5.0
Total Tax Paid
2126000
Acceptance Date
2013-02-28
Acceptance Number
352013000060818
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
753810
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7389.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
206519838
Document Type
N
Exchange Rate
1798.21
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-18
Invoice Number
357481
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
119.61
Packaging Code
YY
Payment Date
2013-02-02
Payment Form
1
Payment Value
2126000
Preprinted Number
352013000060818
Subheadings
1
Tariff Base
13288089
User Type
23
Value Added Tax Base
13288089
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
5