Bill of Lading Number
575003961784
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Baxa Corporation
Shipper (Original Format)
BAXA CORPORATION
14445 GRASSLANDS DRIVE ENGLEWOOD,
Shipper Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper Domestic HQ
Baxter Exp. Corp., Deerfield Il
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
470907563038
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$39
Freight Cost
3.89
Freight Value
3.9
Insurance Cost
0.01
Total Tax Paid
22000
Acceptance Date
2013-01-30
Acceptance Number
32013000142517
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
225759
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
43.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
205427301
Document Type
N
Exchange Rate
1779.73
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-19
Invoice Number
10900434
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-12-19
Payment Form
1
Payment Value
22000
Preprinted Number
32013000142517
Subheadings
12
Tariff Base
76689
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
84689
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1