Bill of Lading Number
575013740841
Shipment Date
2023-09-19
Filing Date
2023-09-19
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 U
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. 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
PIT0006083
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 XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXX
Item Quantity
75000.0
Item Quantity Unit
U
Gross Weight (kg)
968.0
Net Weight (kg)
875.0
Value of Goods, CIF (USD)
$14,720
Value of Goods, FOB (USD)
$10,709
Freight Cost
4008.7
Freight Value
4011.28
Insurance Cost
2.58
Total Tax Paid
21299000
Acceptance Date
2023-09-19
Acceptance Number
32023001322262
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
686903
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14719.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
423182587
Document Type
N
Exchange Rate
3926.59
Flag Code
211
Identification Formula
32023001322262.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
266505
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
3
Payment Value
21299000
Preprinted Number
32023001322262
Subheadings
1
Tariff Base
57798541
Tariff Percentage
15.0
Tariff Subtotal
8670000
Tariff Total
8670000
User Type
23
Value Added Tax Base
66468541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12629000
Value Added Tax Total
12629000
Verification Number
8
United States
中文