Bill of Lading Number
575001265805
Shipment Date
2010-05-05
Filing Date
2010-05-05
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
Shipper
Baxter Healthcare S.A. Switzerland
Shipper (Original Format)
BAXTER HEALTHCARE S.A. SWITZERLAND
CH-8304 WALLISELLEN -SWITZERLAND
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
BRU482730
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXX
Item Quantity
210000.0
Item Quantity Unit
U
Gross Weight (kg)
382.88
Net Weight (kg)
330.42
Value of Goods, CIF (USD)
$5,839
Value of Goods, FOB (USD)
$4,674
Freight Cost
1133.31
Freight Value
1164.28
Insurance Cost
30.97
Total Tax Paid
2507000
Acceptance Date
2010-05-05
Acceptance Number
882010000032309
Annual License
2010
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
233607
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5838.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
2709370
Document Type
R
Economic Activity
2423
Exchange Rate
1969.75
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-31
Invoice Number
26508722
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
20579488
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
2507000
Preprinted Number
882010000032309
Subheadings
2
Tariff Base
11500425
Tariff Percentage
5.0
Tariff Subtotal
575000
Tariff Total
575000
Value Added Tax Base
12075425
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1932000
Value Added Tax Total
1932000
Verification Number
8
Switzerland
中文