Bill of Lading Number
575015082051
Shipment Date
2024-12-30
Filing Date
2024-12-30
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, ABBOTT PARK,
Carrier (Original Format)
EMIRATES 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
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
9027909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XX XX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.11
Net Weight (kg)
16.24
Value of Goods, CIF (USD)
$7,112
Value of Goods, FOB (USD)
$7,069
Freight Cost
41.46
Freight Value
43.03
Insurance Cost
1.57
Total Tax Paid
5913000
Acceptance Date
2024-12-30
Acceptance Number
32024001829929
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971690
Customs Code
C100
Customs Declaration
3
Customs Value
7112.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
448868681
Document Type
R
Exchange Rate
4375.86
Flag Code
244
Identification Formula
32024001829929.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
125945-2134668
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50024145.000000
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
3
Payment Value
5913000
Preprinted Number
32024001829929
Subheadings
25
Tariff Base
31121466
User Type
23
Value Added Tax Base
31121466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5913000
Value Added Tax Total
5913000
Verification Number
2