Bill of Lading Number
575014117878
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S
CL 100 9A 45
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Transport Document
PIT0006647
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 XXXXXXXXXX XXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXX
Item Quantity
262500.0
Item Quantity Unit
U
Gross Weight (kg)
3388.0
Net Weight (kg)
3061.0
Value of Goods, CIF (USD)
$40,316
Value of Goods, FOB (USD)
$35,251
Freight Cost
5056.98
Freight Value
5064.81
Insurance Cost
7.83
Total Tax Paid
57778000
Acceptance Date
2024-02-09
Acceptance Number
482024000072291
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45541
Customs Code
C100
Customs Declaration
48
Customs Value
40316.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
432400687
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400007229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
270460
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-01-30
Payment Form
3
Payment Value
57778000
Preprinted Number
482024000072291
Subheadings
1
Tariff Base
156791251
Tariff Percentage
15.0
Tariff Subtotal
23519000
Tariff Total
23519000
User Type
23
Value Added Tax Base
180310251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34259000
Value Added Tax Total
34259000
Verification Number
5
United States
中文