Bill of Lading Number
575015478358
Shipment Date
2025-04-23
Filing Date
2025-04-23
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 (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
418180408
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 XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$14
Freight Cost
2.08
Freight Value
2.44
Insurance Cost
0.36
Total Tax Paid
22000
Acceptance Date
2025-04-23
Acceptance Number
32025000848974
Annual License
2024
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
207704
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
453515454
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000848974
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
2070165516
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50209998.000000
Municipality
11001.0
Number Packages
11
Packaging Code
CS
Payment Date
2025-04-15
Payment Form
5
Payment Value
22000
Preprinted Number
32025000848974
Subheadings
9
Tariff Base
72093
Tariff Paid
7000
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
22000
User Type
23
Value Added Tax Base
79093
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
6