Bill of Lading Number
575015354883
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Thermofisherscientificcolombias.A.S.
Consignee (Original Format)
THERMOFISHERSCIENTIFICCOLOMBIAS.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 Technologiescorporation
Shipper (Original Format)
LIFETECHNOLOGIESCORPORATION
7302 GOVERNORS WAY, MD 21704
Carrier (Original Format)
AEROVIASDELCONTINENTEAMERICANOS.A.AVIANCA
Declarer
AGENCIADEADUANASMOVECARGOSASNIVEL1
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
418180001
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
3002121900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,121
Freight Cost
200.82
Freight Value
229.68
Insurance Cost
28.86
Acceptance Date
2025-03-14
Acceptance Number
32025000658469
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
207191
Customs Code
C130
Customs Declaration
3
Customs Value
1351.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452048657
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000658469
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
1223615626
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIADEADUANASMOVECARGOSASNIVEL1
License Number
50181473.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
5
Preprinted Number
32025000658469
Subheadings
1
Tariff Base
5545917
User Type
23
Value Added Tax Base
5545917
Verification Number
1