Bill of Lading Number
575015559518
Shipment Date
2025-05-12
Filing Date
2025-05-12
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
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
180 OYSTER POINT BLVD, CA 94080
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Singapore
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-28491
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.38
Net Weight (kg)
21.94
Value of Goods, CIF (USD)
$4,629
Value of Goods, FOB (USD)
$4,480
Freight Cost
56.77
Freight Value
148.74
Insurance Cost
2.31
Total Tax Paid
3747000
Acceptance Date
2025-05-12
Acceptance Number
902025000079403
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602468
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4628.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
454363295
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500007940
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
955931487
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
5
Other Costs
89.66
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
5
Payment Value
3747000
Preprinted Number
902025000079403
Subheadings
3
Tariff Base
19719451
User Type
23
Value Added Tax Base
19719451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3747000
Value Added Tax Total
3747000
Verification Number
8