Bill of Lading Number
575015330383
Shipment Date
2025-03-21
Filing Date
2025-03-21
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 CORP.
6055 SUNOL BLVD 94566
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Mexico
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
772505433842
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.12
Net Weight (kg)
1.91
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$228
Freight Cost
66.3
Freight Value
72.59
Insurance Cost
6.29
Total Tax Paid
235000
Acceptance Date
2025-03-21
Acceptance Number
32025000690559
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
300.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
452396382
Document Type
L
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000690559
Import Type
99
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
64906
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
40006262.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-03-05
Payment Form
99
Payment Value
235000
Preprinted Number
32025000690559
Subheadings
3
Tariff Base
1236681
User Type
23
Value Added Tax Base
1236681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
2