Bill of Lading Number
575014107447
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
Shipper (Original Format)
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC
401 MILL CREEK ROAD MARIETTA, OH 45
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-27389
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
2828901100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
6.48
Item Quantity Unit
KG
Gross Weight (kg)
7.2
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$479
Freight Cost
13.52
Freight Value
21.78
Insurance Cost
0.67
Total Tax Paid
492000
Acceptance Date
2024-01-30
Acceptance Number
902024000016715
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10013
Customs Code
C100
Customs Declaration
90
Customs Value
501.11
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
432088735
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
90202400001671
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
808962785
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
17
Other Costs
7.59
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
5
Payment Value
492000
Preprinted Number
902024000016715
Subheadings
10
Tariff Base
1970846
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
2069846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
6
United States
中文