Bill of Lading Number
575014025382
Shipment Date
2023-12-26
Filing Date
2023-12-26
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-27323
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXX XXX
Item Quantity
2.46
Item Quantity Unit
KG
Gross Weight (kg)
2.74
Net Weight (kg)
2.46
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$225
Freight Cost
7.14
Freight Value
11.91
Insurance Cost
0.33
Total Tax Paid
178000
Acceptance Date
2023-12-26
Acceptance Number
902023000230358
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501010
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
237.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
14598466
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023035
Import Type
99
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
183892103
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
14
Other Costs
4.44
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
99
Payment Value
178000
Preprinted Number
902023000230358
Subheadings
5
Tariff Base
934538
User Type
23
Value Added Tax Base
934538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
5