Bill of Lading Number
575010212200
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Thermo Fisher Scientific
Shipper (Original Format)
THERMO FISHER SCIENTIFIC
27 FORGE PARKWAYFRANLIN,MA 02038
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United States
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
HAWB-140954
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.85
Freight Value
0.87
Insurance Cost
0.02
Total Tax Paid
22000
Acceptance Date
2019-08-20
Acceptance Number
32019001387434
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641334
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
32.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
326216865
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001387434
Import Type
99
Incomex Office
99
Invoice Date
2019-08-15
Invoice Number
182269620
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-15
Payment Form
99
Payment Value
22000
Preprinted Number
32019001387434
Subheadings
6
Tariff Base
113328
User Type
23
Value Added Tax Base
113328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
2