Bill of Lading Number
3993550
Filing Date
2022-12-07
Shipment Date
2022-12-07
Consignee
Rts S A S
Consignee (Original Format)
RTS S A S
CL 36 2 C 22
NIT ID (Original Format)
805011262
Consignee Class
02
Consignee Province
76
Shipper
Baxter Healthcare Corporation
Shipper (Original Format)
BAXTER HEALTHCARE CORPORATION
25212 W IL ROUTE 120 ROUND LAKE, IL
Shipper Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper Domestic HQ
Baxter Exp. Corp., Deerfield Il
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
X690841
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
98.74
Net Weight (kg)
88.86
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$2,484
Freight Cost
604.77
Freight Value
605.22
Insurance Cost
0.45
Total Tax Paid
2805000
Acceptance Date
2022-12-07
Acceptance Number
32022001747410
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295166
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3089.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
402671155
Document Type
R
Exchange Rate
4779.06
Flag Code
580
Identification Formula
3.202200174741E13
Import Type
99
Incomex Office
3
Invoice Date
2022-11-23
Invoice Number
INV0000002240
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50129421.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-11
Payment Form
99
Payment Value
2805000
Preprinted Number
32022001747410
Subheadings
2
Tariff Base
14765718
User Type
23
Value Added Tax Base
14765718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2805000
Value Added Tax Total
2805000
Verification Number
8