Bill of Lading Number
575008877845
Shipment Date
2018-04-27
Filing Date
2018-04-27
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 51 6 SUR 36
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Thermo Electron Corporation
Shipper (Original Format)
THERMO ELECTRON CORPORATION
5225 VERONA ROAD 53722
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIAAE0025796
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
9027300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.43
Net Weight (kg)
58.9
Value of Goods, CIF (USD)
$3,937
Value of Goods, FOB (USD)
$3,858
Freight Cost
51.43
Freight Value
79.6
Insurance Cost
5.4
Total Tax Paid
2038000
Acceptance Date
2018-04-27
Acceptance Number
902018000083182
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
130420
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3937.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
302323486
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
90201800008318
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
800903868
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
22.77
Packaging Code
YY
Payment Date
2018-04-25
Payment Form
1
Payment Value
2038000
Preprinted Number
902018000083182
Subheadings
10
Tariff Base
10726511
User Type
23
Value Added Tax Base
10726511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2038000
Value Added Tax Total
2038000
Verification Number
9