Bill of Lading Number
575014182238
Shipment Date
2024-02-28
Filing Date
2024-02-28
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-27486
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$105
Freight Cost
1.21
Freight Value
1.61
Insurance Cost
0.15
Total Tax Paid
79000
Acceptance Date
2024-02-28
Acceptance Number
902024000034754
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512957
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
106.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
433363558
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003475.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
809098863
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
16
Other Costs
0.25
Packaging Code
YY
Payment Date
2024-02-22
Payment Form
5
Payment Value
79000
Preprinted Number
902024000034754
Subheadings
24
Tariff Base
418083
User Type
23
Value Added Tax Base
418083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
1
United States
中文