Bill of Lading Number
575015828879
Shipment Date
2025-07-26
Filing Date
2025-07-26
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
Abbott Laboratories
Shipper (Original Format)
ABBOTT LABORATORIES INTL LLC
100 ABBOTT PARK ROAD NORTH CHICAGO,
Carrier (Original Format)
NAVEMAR SAS
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
HLCUBSC2507APBQ6
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
2155.42
Item Quantity Unit
KG
Gross Weight (kg)
2782.89
Net Weight (kg)
2155.42
Value of Goods, CIF (USD)
$10,919
Value of Goods, FOB (USD)
$10,473
Freight Cost
443.58
Freight Value
446.01
Insurance Cost
2.43
Acceptance Date
2025-07-26
Acceptance Number
482025000779467
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
266339
Customs Code
C130
Customs Declaration
48
Customs Value
10918.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458445202
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077946
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
15372278
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50125958.000000
Municipality
11001.0
Number Packages
2122
Packaging Code
CT
Payment Date
2025-07-16
Payment Form
3
Preprinted Number
482025000779467
Subheadings
2
Tariff Base
43854183
User Type
23
Value Added Tax Base
43854183
Verification Number
8