Bill of Lading Number
575015464501
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
1225 BOWES ROAD ELGIN, IL 60123
Shipper Global HQ
Haumiller Engineering
Shipper Domestic HQ
Haumiller Engineering
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
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
880432813166
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
8483200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2.53
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$8,211
Value of Goods, FOB (USD)
$8,038
Freight Cost
171.37
Freight Value
173.0
Insurance Cost
1.63
Total Tax Paid
6669000
Acceptance Date
2025-05-02
Acceptance Number
32025000897596
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
341207
Customs Code
C100
Customs Declaration
3
Customs Value
8211.12
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
76
Document Identifier
453750797
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000897596
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
56382
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
5
Payment Value
6669000
Preprinted Number
32025000897596
Subheadings
5
Tariff Base
35099007
User Type
23
Value Added Tax Base
35099007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6669000
Value Added Tax Total
6669000
Verification Number
1
United States
中文