Bill of Lading Number
575013776462
Shipment Date
2023-10-10
Filing Date
2023-10-10
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
Ndc Technologies Inc.
Shipper (Original Format)
NDC TECHNOLOGIES, INC
8001 TECHNOLOGY BLVD, DAYTON, OH 45
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Switzerland
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
646554129346
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109100
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$1,440
Value of Goods, FOB (USD)
$1,035
Freight Cost
355.2
Freight Value
405.58
Insurance Cost
50.38
Total Tax Paid
1193000
Acceptance Date
2023-10-10
Acceptance Number
32023001470869
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
743369
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1440.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
76
Document Identifier
425746553
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001470869.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
7823894
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
2023-09-27
Payment Form
5
Payment Value
1193000
Preprinted Number
32023001470869
Subheadings
2
Tariff Base
6279236
User Type
23
Value Added Tax Base
6279236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000
Verification Number
9
United States
中文