Bill of Lading Number
575016074916
Filing Date
2025-09-30
Shipment Date
2025-09-30
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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-28826
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
8.23
Net Weight (kg)
7.4
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,105
Freight Cost
13.58
Freight Value
33.44
Insurance Cost
0.51
Total Tax Paid
1372000
Acceptance Date
2025-09-30
Acceptance Number
902025000173844
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99020
Customs Code
C100
Customs Declaration
90
Customs Value
1138.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
462417673
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017384
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
87770697
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50177177.000000
Municipality
5360.0
Number Packages
18
Other Costs
19.35
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
1372000
Preprinted Number
902025000173844
Subheadings
17
Tariff Base
4439760
Tariff Percentage
10.0
Tariff Subtotal
444000
Tariff Total
444000
User Type
23
Value Added Tax Base
4883760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
928000
Value Added Tax Total
928000
Verification Number
7
United States
中文