Bill of Lading Number
575014241227
Shipment Date
2024-03-19
Filing Date
2024-03-19
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 Fisher Scientific (Asheville) Llc
Shipper (Original Format)
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
275 AIKEN ROAD ASHEVILLE, NC 28804
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-27545
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.17
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$272
Freight Cost
2.44
Freight Value
5.28
Insurance Cost
0.38
Total Tax Paid
398000
Acceptance Date
2024-03-19
Acceptance Number
902024000046559
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
517046
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
277.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
434399545
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
90202400004655.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
172440
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
15
Other Costs
2.46
Packaging Code
YY
Payment Date
2024-03-14
Payment Form
5
Payment Value
398000
Preprinted Number
902024000046559
Subheadings
21
Tariff Base
1082003
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
1244003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
1