Bill of Lading Number
575015310829
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Industricol S.A.S.
Consignee (Original Format)
INDUSTRICOL S.A.S.
CL 7 SUR 51 A 21 BG 124
NIT ID (Original Format)
900214324
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Cole Parmer
Shipper (Original Format)
COLE-PARMER
13927 Collections Center Drive Chi
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY0035326
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$102
Freight Cost
0.78
Freight Value
1.2
Insurance Cost
0.18
Total Tax Paid
80000
Acceptance Date
2025-03-03
Acceptance Number
902025000035335
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588828
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
102.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
451655031
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
90202500003533
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
3921891
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
0.24
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
80000
Preprinted Number
902025000035335
Subheadings
7
Tariff Base
423630
User Type
23
Value Added Tax Base
423630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
6