Bill of Lading Number
575005883327
Shipment Date
2015-02-26
Filing Date
2015-02-26
Consignee
Analytica S . A . S .
Consignee (Original Format)
ANALYTICA S . A . S .
CL 25 A CR 43 B 39 IN 301
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Thermo Fisher Scientific (Asheville) Llc
Shipper (Original Format)
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
P.O BOX 712480 CINCINNATI, OH 45271
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
KEL738811
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
485.32
Net Weight (kg)
436.79
Value of Goods, CIF (USD)
$18,043
Value of Goods, FOB (USD)
$16,910
Freight Cost
879.52
Freight Value
1132.21
Insurance Cost
37.2
Total Tax Paid
9106000
Acceptance Date
2015-02-25
Acceptance Number
902015000038916
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
35629
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18042.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
241721423
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-29
Invoice Number
0936073
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
13
Other Costs
215.49
Packaging Code
PK
Payment Date
2015-02-06
Payment Form
1
Payment Value
9106000
Preprinted Number
902015000038916
Subheadings
13
Tariff Base
44117019
Tariff Percentage
4.0
Tariff Subtotal
1765000
Tariff Total
1765000
User Type
23
Value Added Tax Base
45882019
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7341000
Value Added Tax Total
7341000
Verification Number
4