Bill of Lading Number
575013517411
Shipment Date
2023-06-26
Filing Date
2023-06-26
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
Haumiller Engineering
Shipper (Original Format)
HAUMILLER ENGINEERING COMPANY
370 JOSEPH DRIVE SOUTH ELGIN, IL 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
772505921430
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$15,058
Value of Goods, FOB (USD)
$14,809
Freight Cost
246.31
Freight Value
249.04
Insurance Cost
2.73
Total Tax Paid
11771000
Acceptance Date
2023-06-26
Acceptance Number
32023000858754
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466611
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15057.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
413410618
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000858754.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
53910
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-22
Payment Form
5
Payment Value
11771000
Preprinted Number
32023000858754
Subheadings
1
Tariff Base
61952715
User Type
23
Value Added Tax Base
61952715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11771000
Value Added Tax Total
11771000
Verification Number
9
United States
中文