Bill of Lading Number
575004865887
Shipment Date
2013-12-18
Filing Date
2013-12-18
Consignee
Equipos Y Controles Industriales S.A.
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
TV 18 BIS 38 41 BRR TEUSAQUILLO
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
1410 GILLINGHMAN LANE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
551106728085
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX X XXXXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$4,347
Value of Goods, FOB (USD)
$3,637
Freight Cost
698.43
Freight Value
709.34
Insurance Cost
10.91
Total Tax Paid
1346000
Acceptance Date
2013-12-18
Acceptance Number
32013001894763
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26239
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4346.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220298513
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-28
Invoice Number
180524243
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-12-11
Payment Form
1
Payment Value
1346000
Preprinted Number
32013001894763
Subheadings
1
Tariff Base
8414714
User Type
23
Value Added Tax Base
8414714
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1346000
Value Added Tax Total
1346000
Verification Number
1
United States
中文