Bill of Lading Number
575000533194
Shipment Date
2009-07-16
Filing Date
2009-07-16
Consignee
Analytica S. A.
Consignee (Original Format)
ANALYTICA S. A.
AV 33 74 B 163
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Thermo Scientific USA Llc
Shipper (Original Format)
THERMO FISHER SCIENTIFC LLC
220 A MERRIMON AVENUE NC 28787
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
0019785
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421191000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXX XXXX X XXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXX X XX XX XXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
169.79
Net Weight (kg)
161.29
Value of Goods, CIF (USD)
$11,981
Value of Goods, FOB (USD)
$11,636
Freight Cost
244.89
Freight Value
345.07
Insurance Cost
29.09
Total Tax Paid
5499000
Acceptance Date
2009-07-16
Acceptance Number
902009000058838
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
26311
Customs Agent
32
Customs Code
C100
Customs Declaration
11
Customs Value
11980.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
142651476
Document Type
N
Economic Activity
5190
Exchange Rate
2105.36
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-18
Invoice Number
8747
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
8
Other Costs
71.09
Packaging Code
YY
Payment Date
2009-06-24
Payment Form
1
Payment Value
5499000
Preprinted Number
902009000058838
Subheadings
13
Tariff Base
25223813
Tariff Paid
1261000
Tariff Percentage
5.0
Tariff Subtotal
1261000
Tariff Total
1261000
Total Paid
5499000
User ID
460
User Type
26
Value Added Tax Base
26484813
Value Added Tax Paid
4238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4238000
Value Added Tax Total
4238000
Verification Number
1