Bill of Lading Number
575013987761
Shipment Date
2023-12-13
Filing Date
2023-12-13
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-27278
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
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)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$582
Freight Cost
4.91
Freight Value
7.8
Insurance Cost
0.81
Total Tax Paid
447000
Acceptance Date
2023-12-13
Acceptance Number
902023000222566
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
498430
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
589.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
14571628
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022256
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
808780847
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
14
Other Costs
2.08
Packaging Code
YY
Payment Date
2023-12-06
Payment Form
1
Payment Value
447000
Preprinted Number
902023000222566
Subheadings
16
Tariff Base
2351441
User Type
23
Value Added Tax Base
2351441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
2
United States
中文