Bill of Lading Number
575013386584
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Thermo Electron North America Llc
Shipper (Original Format)
THERMO ELECTRON NORTH AMERICA LLC
5225 VERONA ROAD MADISON, WI 53722
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
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
HLOT-26715
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
99.34
Net Weight (kg)
89.41
Value of Goods, CIF (USD)
$9,333
Value of Goods, FOB (USD)
$8,789
Freight Cost
467.44
Freight Value
544.1
Insurance Cost
12.31
Total Tax Paid
8159000
Acceptance Date
2023-05-15
Acceptance Number
902023000076469
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453896
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9333.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
411351103
Document Type
N
Economic Activity
5246
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007646.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
808050860
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
11
Other Costs
64.35
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
99
Payment Value
8159000
Preprinted Number
902023000076469
Subheadings
11
Tariff Base
42942993
User Type
23
Value Added Tax Base
42942993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8159000
Value Added Tax Total
8159000
Verification Number
7
United States
中文