Bill of Lading Number
575013007380
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Shipper
American Printpak
Shipper (Original Format)
AMERICAN PRINTPAK, INC.
W225 N6284 VILLAGE DR PO BOX 304
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
45S0000278
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX
Item Quantity
272.97
Item Quantity Unit
KG
Gross Weight (kg)
303.3
Net Weight (kg)
272.97
Value of Goods, CIF (USD)
$3,865
Value of Goods, FOB (USD)
$3,107
Freight Cost
756.44
Freight Value
757.07
Insurance Cost
0.63
Total Tax Paid
3522000
Acceptance Date
2022-12-21
Acceptance Number
32022001824190
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
984257
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3864.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
403482028
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.202200182419E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
22112903
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
5
Payment Value
3522000
Preprinted Number
32022001824190
Subheadings
1
Tariff Base
18538372
User Type
23
Value Added Tax Base
18538372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3522000
Value Added Tax Total
3522000
Verification Number
1