Bill of Lading Number
575014881626
Shipment Date
2024-10-18
Filing Date
2024-10-18
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
Plastek Industries Inc.
Shipper (Original Format)
THE PLASTEK GROUP
2425 WEST 23RD ST. ERIE, PA 16506 U
Carrier (Original Format)
DHL AERO EXPRESO 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
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 XXXXXXX X XXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXXX
Item Quantity
262500.0
Item Quantity Unit
U
Gross Weight (kg)
3378.0
Net Weight (kg)
3061.0
Value of Goods, CIF (USD)
$43,264
Value of Goods, FOB (USD)
$34,681
Freight Cost
8575.14
Freight Value
8582.84
Insurance Cost
7.7
Total Tax Paid
67237000
Acceptance Date
2024-10-18
Acceptance Number
32024001450267
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
777145
Customs Code
C100
Customs Declaration
3
Customs Value
43264.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
445980166
Document Type
N
Exchange Rate
4217.4
Flag Code
580
Identification Formula
32024001450267.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
280206
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
3
Payment Value
67237000
Preprinted Number
32024001450267
Subheadings
1
Tariff Base
182462184
Tariff Percentage
15.0
Tariff Subtotal
27369000
Tariff Total
27369000
User Type
23
Value Added Tax Base
209831184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39868000
Value Added Tax Total
39868000
Verification Number
9