Bill of Lading Number
575015834182
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
Transport Document
HLOT-28644
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 XXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
44.84
Item Quantity Unit
KG
Gross Weight (kg)
49.82
Net Weight (kg)
44.84
Value of Goods, CIF (USD)
$4,836
Value of Goods, FOB (USD)
$4,709
Freight Cost
85.7
Freight Value
126.98
Insurance Cost
2.42
Total Tax Paid
3690000
Acceptance Date
2025-07-24
Acceptance Number
902025000127239
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
71918
Customs Code
C100
Customs Declaration
90
Customs Value
4835.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
458388415
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012723
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
87394143
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50103113.000000
Municipality
5360.0
Number Packages
8
Other Costs
38.86
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
1
Payment Value
3690000
Preprinted Number
902025000127239
Subheadings
17
Tariff Base
19422620
User Type
23
Value Added Tax Base
19422620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000
Verification Number
3