Bill of Lading Number
575008167898
Shipment Date
2017-09-25
Filing Date
2017-09-25
Consignee
Analytica S . A . S .
Consignee (Original Format)
ANALYTICA S . A . S .
CL 25 A 43 B 39
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Thermo Fisher Scientific
Shipper (Original Format)
THERMO FISHER SCIENTIFIC
5225 VERONA ROAD MADISON, WI 53722
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
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
KEL744277
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$420
Freight Cost
7.23
Freight Value
11.17
Insurance Cost
0.84
Total Tax Paid
314000
Acceptance Date
2017-09-25
Acceptance Number
902017000189495
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
106594
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
431.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
292980784
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
90201700018949
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
88946907
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S. NIVEL1
Municipality
5001.0
Number Packages
10
Other Costs
3.1
Packaging Code
PK
Payment Date
2017-08-25
Payment Form
1
Payment Value
314000
Preprinted Number
902017000189495
Subheadings
10
Tariff Base
1256412
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1319412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000