Bill of Lading Number
575012965031
Shipment Date
2022-12-10
Filing Date
2022-12-10
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
Chattem Chemicals Inc.
Shipper (Original Format)
CHATTEM CHEMICALS INC.
3801 ST ELMO AVE CHATTANOOGA, TN 37
Shipper Domestic HQ
Caraco Pharmaceutical Laboratories
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
4090491103
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
2922491000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XX XXX XX XXXXXX
Item Quantity
1501.5
Item Quantity Unit
KG
Gross Weight (kg)
1558.0
Net Weight (kg)
1501.5
Value of Goods, CIF (USD)
$30,317
Value of Goods, FOB (USD)
$27,857
Freight Cost
2455.78
Freight Value
2460.27
Insurance Cost
4.49
Acceptance Date
2022-12-10
Acceptance Number
32022001763368
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
951079
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
30317.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
76
Document Identifier
402738547
Document Type
R
Exchange Rate
4779.06
Flag Code
618
Identification Formula
3.2022001763368E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
90503407
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50157710.000000
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
1
Preprinted Number
32022001763368
Subheadings
1
Tariff Base
144887240
User Type
23
Value Added Tax Base
144887240
Verification Number
3
United States
中文