Bill of Lading Number
4597253
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Cahoz Inversiones S A S
Consignee (Original Format)
CAHOZ INVERSIONES S A S
CR 7 180 75 MODULO 3 LC 20
NIT ID (Original Format)
900730558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Life Technologies Corporation
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
12088 COLLECTIONS CENTER DR. CHICAG
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Transport Document
729-92367962
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
3.19
Item Quantity Unit
KG
Gross Weight (kg)
3.55
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$412
Freight Cost
32.92
Freight Value
34.36
Insurance Cost
1.44
Total Tax Paid
341000
Acceptance Date
2025-09-03
Acceptance Number
32025001593790
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651598
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
445.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460245617
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001593790
Import Type
1
Incomex Office
3
Invoice Date
2025-08-21
Invoice Number
87669700
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50156967.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
1
Payment Value
341000
Preprinted Number
32025001593790
Subheadings
5
Tariff Base
1792353
User Type
23
Value Added Tax Base
1792353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
7
United States
中文