Bill of Lading Number
575014938583
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Thermo Fisher Scientific Colombia S.A.S.
Consignee (Original Format)
THERMO FISHER SCIENTIFIC COLOMBIA S.A.S.
CR 16 97 46 P 6 OF 601
NIT ID (Original Format)
901376169
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Life Technologies
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
180 OYSTER POINT BLVD. 94080
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Japan
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
Air
Transport Document
421112528182
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 XXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$101
Freight Cost
10.43
Freight Value
12.87
Insurance Cost
2.44
Total Tax Paid
155000
Acceptance Date
2024-11-27
Acceptance Number
32024001659347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252830
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
114.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
447769522
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001659347.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
955777582
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-01
Payment Form
5
Payment Value
155000
Preprinted Number
32024001659347
Subheadings
5
Tariff Base
500918
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
550918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
1
United States
中文