Bill of Lading Number
575014712605
Shipment Date
2024-09-04
Filing Date
2024-09-04
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 Vascular
Shipper (Original Format)
ABBOTT VASCULAR
42301 ZEVO DRIVE TEMECULA CA 92590
Carrier (Original Format)
AIR CANADA 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
NEU 41064013
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
15.47
Net Weight (kg)
8.09
Value of Goods, CIF (USD)
$3,375
Value of Goods, FOB (USD)
$3,263
Freight Cost
110.95
Freight Value
111.67
Insurance Cost
0.72
Acceptance Date
2024-09-04
Acceptance Number
32024001224055
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
657924
Customs Code
C101
Customs Declaration
3
Customs Value
3374.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
443120806
Document Type
R
Exchange Rate
4132.11
Flag Code
149
Identification Formula
32024001224055.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-22
Invoice Number
92003228
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50124222.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-23
Payment Form
3
Preprinted Number
32024001224055
Subheadings
2
Tariff Base
13945541
User Type
23
Value Added Tax Base
13945541
Verification Number
5