Bill of Lading Number
575014054141
Shipment Date
2024-01-11
Filing Date
2024-01-11
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 Orion Inc.
Shipper (Original Format)
THERMO ORION, INC.
22 ALPHA ROAD. CHELMSFORD, MA 01824
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-27341
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
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$276
Freight Cost
2.07
Freight Value
4.74
Insurance Cost
0.39
Total Tax Paid
210000
Acceptance Date
2024-01-11
Acceptance Number
902024000004775
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
2867
Customs Agent
40
Customs Code
C100
Customs Declaration
90
Customs Value
280.99
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
430690283
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
90202400000477
Import Type
1
Incomex Office
99
Invoice Date
2024-01-01
Invoice Number
9400531835
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
13
Other Costs
2.28
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
5
Payment Value
210000
Preprinted Number
902024000004775
Subheadings
9
Tariff Base
1103628
User Type
23
Value Added Tax Base
1103628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
5