Bill of Lading Number
575015576970
Shipment Date
2025-05-22
Filing Date
2025-05-22
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
7302 GOVERNORS WAY, MD 21704
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
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
Air
Transport Document
457796922369
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402429000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$20
Freight Cost
4.73
Freight Value
5.26
Insurance Cost
0.53
Total Tax Paid
39000
Acceptance Date
2025-05-22
Acceptance Number
32025001000784
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496135
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
455665552
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001000784
Import Type
1
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
2334030
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50091669.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-05-13
Payment Form
5
Payment Value
39000
Preprinted Number
32025001000784
Subheadings
2
Tariff Base
104413
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
120413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6
United States
中文