Bill of Lading Number
575013663328
Shipment Date
2023-08-24
Filing Date
2023-08-24
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
Mechanical Equipment Co. Inc.
Shipper (Original Format)
MECHANICAL EQUIPMENT COMPANY, INC
68375 COMPASS WAY E MANDEVILLE, LA
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
648598703274
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
8419909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$5,529
Value of Goods, FOB (USD)
$5,282
Freight Cost
246.31
Freight Value
247.32
Insurance Cost
1.01
Total Tax Paid
4301000
Acceptance Date
2023-08-24
Acceptance Number
32023001164289
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
619821
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5529.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
76
Document Identifier
418810356
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001164289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
108523.1
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
2023-08-17
Payment Form
5
Payment Value
4301000
Preprinted Number
32023001164289
Subheadings
1
Tariff Base
22636324
User Type
23
Value Added Tax Base
22636324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4301000
Value Added Tax Total
4301000
Verification Number
7
United States
中文