Bill of Lading Number
575010959751
Shipment Date
2020-08-20
Filing Date
2020-08-20
Consignee
Vortex Co. S A S
Consignee (Original Format)
VORTEX COMPANY S A S
CL 127 A 53 A 45 P 7 OF 165
NIT ID (Original Format)
900130648
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thermo Fisher Scientific Chemicals Inc.
Shipper (Original Format)
THERMO FISHER SCIENTIFIC CHEMICALS INC
2 RADCLIFF ROAD TEWKSBURY, MA 01876
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
130052737374
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
2933290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$152
Freight Cost
3.38
Freight Value
4.29
Insurance Cost
0.91
Total Tax Paid
112000
Acceptance Date
2020-08-20
Acceptance Number
32020000952364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371062
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
156.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
348042517
Document Type
N
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000952364
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
40376018
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-07-27
Payment Form
5
Payment Value
112000
Preprinted Number
32020000952364
Subheadings
12
Tariff Base
588150
User Type
23
Value Added Tax Base
588150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
2