Bill of Lading Number
575009611835
Shipment Date
2019-01-03
Filing Date
2019-01-03
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 Led GmbH
Shipper (Original Format)
THERMO ELECTRON LED GMBH
POSTFACH 1360 D-63503
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
90004804
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 XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.12
Net Weight (kg)
47.81
Value of Goods, CIF (USD)
$15,725
Value of Goods, FOB (USD)
$15,106
Freight Cost
306.59
Freight Value
619.0
Insurance Cost
18.13
Total Tax Paid
9785000
Acceptance Date
2019-01-03
Acceptance Number
902019000001107
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
164315
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15725.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
318020204
Document Type
N
Exchange Rate
3275.01
Flag Code
245
Identification Formula
90201900000110
Import Type
1
Incomex Office
99
Invoice Date
2018-12-24
Invoice Number
51808442
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
294.28
Packaging Code
YY
Payment Date
2018-12-24
Payment Form
1
Payment Value
9785000
Preprinted Number
902019000001107
Subheadings
2
Tariff Base
51500220
User Type
23
Value Added Tax Base
51500220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9785000
Value Added Tax Total
9785000
Verification Number
1