Bill of Lading Number
575015084334
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Life Technologies Corp.
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
5791 VAN ALLEN WAY CARLSBAD, CA 920
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXX XXXX
Item Quantity
52.68
Item Quantity Unit
KG
Gross Weight (kg)
58.53
Net Weight (kg)
52.68
Value of Goods, CIF (USD)
$3,814
Value of Goods, FOB (USD)
$3,663
Freight Cost
101.16
Freight Value
150.45
Insurance Cost
1.91
Total Tax Paid
3141000
Acceptance Date
2024-12-20
Acceptance Number
902024000216846
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575301
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3813.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
448625340
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021684.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
85997792
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50208936.000000
Municipality
5360.0
Number Packages
24
Other Costs
47.38
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
5
Payment Value
3141000
Preprinted Number
902024000216846
Subheadings
26
Tariff Base
16532459
User Type
23
Value Added Tax Base
16532459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3141000
Value Added Tax Total
3141000