Bill of Lading Number
575013921432
Shipment Date
2023-11-24
Filing Date
2023-11-24
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
BOX 742775 ATLANTA, GA 30374-2775
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
HLOT-27225
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 XXXXXX XXXX XXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
160.15
Net Weight (kg)
144.12
Value of Goods, CIF (USD)
$13,940
Value of Goods, FOB (USD)
$13,487
Freight Cost
323.97
Freight Value
453.32
Insurance Cost
18.88
Total Tax Paid
10800000
Acceptance Date
2023-11-24
Acceptance Number
902023000210622
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14610
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
13940.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
428477423
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
90202300021062
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
9021388847
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
10
Other Costs
110.47
Packaging Code
YY
Payment Date
2023-11-16
Payment Form
5
Payment Value
10800000
Preprinted Number
902023000210622
Subheadings
11
Tariff Base
56840370
Total Paid
10800000
User Type
23
Value Added Tax Base
56840370
Value Added Tax Paid
10800000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10800000
Value Added Tax Total
10800000
Verification Number
4
United States
中文