Bill of Lading Number
575015190101
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
Baxter Exp. Corporation
Shipper (Original Format)
BAXTER EXPORT CORPORATION
ONE BAXTER PKWY, DEERFIELD. IL 6001
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Malta
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANR0353152
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX X XX X X XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
1313.83
Net Weight (kg)
1141.14
Value of Goods, CIF (USD)
$20,140
Value of Goods, FOB (USD)
$19,931
Freight Cost
205.92
Freight Value
209.26
Insurance Cost
3.34
Acceptance Date
2025-01-29
Acceptance Number
482025000055004
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33316
Customs Code
C101
Customs Declaration
48
Customs Value
20140.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
450570035
Document Type
R
Exchange Rate
4245.65
Flag Code
276
Identification Formula
48202500005500.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
37350533
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50154404.000000
Municipality
76001.0
Number Packages
69
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
1
Preprinted Number
482025000055004
Subheadings
3
Tariff Base
85507391
User Type
23
Value Added Tax Base
85507391
Verification Number
9