Bill of Lading Number
575015009622
Shipment Date
2024-12-26
Filing Date
2024-12-26
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 S.A. 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
418178640
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
0.67
Item Quantity Unit
KG
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$73
Freight Cost
22.91
Freight Value
25.0
Insurance Cost
2.09
Total Tax Paid
82000
Acceptance Date
2024-12-26
Acceptance Number
32024001811833
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295399
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
97.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448767359
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001811833.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-22
Invoice Number
2070158343
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50222125.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-22
Payment Form
5
Payment Value
82000
Preprinted Number
32024001811833
Subheadings
1
Tariff Base
429870
User Type
23
Value Added Tax Base
429870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000