Bill of Lading Number
575013110721
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Baxter Hospitalar Ltda
Shipper (Original Format)
BAXTER HOSPITALAR LTDA.
AV DOUTOR CHUCRI ZAIDAN 1240 18 AND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1088831693
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
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX X XXXXXXX X XXXXX XXXXXXXXXXX X XXXXX XX XXXX XXXX XXX X XX X XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$278
Freight Cost
72.45
Freight Value
72.49
Insurance Cost
0.04
Total Tax Paid
400000
Acceptance Date
2023-02-08
Acceptance Number
32023000174535
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96521
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
350.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
76
Document Identifier
406061258
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000174535.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
EXP.4182/23
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50019822.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-23
Payment Form
1
Payment Value
400000
Preprinted Number
32023000174535
Subheadings
1
Tariff Base
1606388
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1686388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
6