Bill of Lading Number
575015779623
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
Transport Document
ADD4008491
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 X XXX XXX XX XX XX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
369.48
Net Weight (kg)
319.8
Value of Goods, CIF (USD)
$56,571
Value of Goods, FOB (USD)
$55,990
Freight Cost
568.29
Freight Value
580.71
Insurance Cost
12.42
Total Tax Paid
43171000
Acceptance Date
2025-07-24
Acceptance Number
32025001350989
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
569244
Customs Code
C100
Customs Declaration
3
Customs Value
56570.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
458400381
Document Type
R
Exchange Rate
4016.44
Flag Code
784
Identification Formula
32025001350989
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
0620414266
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50076166.000000
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
3
Payment Value
43171000
Preprinted Number
32025001350989
Subheadings
28
Tariff Base
227213304
User Type
23
Value Added Tax Base
227213304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43171000
Value Added Tax Total
43171000
Verification Number
4