Bill of Lading Number
575013799079
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S
CL 100 9 A 45 P 14
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
The Plastek Group
Shipper (Original Format)
THE PLASTEK GROUP
2425 WEST 23RD ST. ERIE, PA 16506
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX
Item Quantity
225000.0
Item Quantity Unit
U
Gross Weight (kg)
2896.0
Net Weight (kg)
2624.0
Value of Goods, CIF (USD)
$31,926
Value of Goods, FOB (USD)
$30,152
Freight Cost
1766.3
Freight Value
1773.57
Insurance Cost
7.27
Total Tax Paid
51288000
Acceptance Date
2023-10-11
Acceptance Number
482023000653613
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
360053
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
31926.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
425953736
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
48202300065361.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
266578
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-10-03
Payment Form
3
Payment Value
51288000
Preprinted Number
482023000653613
Subheadings
1
Tariff Base
139178379
Tariff Percentage
15.0
Tariff Subtotal
20877000
Tariff Total
20877000
User Type
23
Value Added Tax Base
160055379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30411000
Value Added Tax Total
30411000
Verification Number
6
United States
中文