Bill of Lading Number
575013701223
Shipment Date
2023-09-04
Filing Date
2023-09-04
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
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
235 EAST 11TH AVENUE ROSELLE NJ 0
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier (Original Format)
AIR CANADA 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
ATL0234324
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
8477900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXX X XX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1595.0
Net Weight (kg)
1435.5
Value of Goods, CIF (USD)
$88,326
Value of Goods, FOB (USD)
$84,607
Freight Cost
3705.35
Freight Value
3718.9
Insurance Cost
13.55
Total Tax Paid
68792000
Acceptance Date
2023-09-04
Acceptance Number
32023001226725
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
648377
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
88325.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
420171166
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001226725.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
BXCO540
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
1
Payment Value
68792000
Preprinted Number
32023001226725
Subheadings
1
Tariff Base
362065529
User Type
23
Value Added Tax Base
362065529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68792000
Value Added Tax Total
68792000
Verification Number
1
United States
中文