Bill of Lading Number
575003333988
Shipment Date
2012-06-22
Filing Date
2012-06-22
Consignee
Analytica S. A.
Consignee (Original Format)
ANALYTICA S. A.
CL 33 74 B 163
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Thermo Fisher Scientific (Asheville) Llc
Shipper (Original Format)
THERMO FISHER SCIENTIFIC LLC
275 AIKEN ROAD ASHEVILLE, VN 28804
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
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
KEL731606
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
52.24
Net Weight (kg)
47.02
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$2,282
Freight Cost
153.14
Freight Value
231.63
Insurance Cost
5.7
Total Tax Paid
1483000
Acceptance Date
2012-06-14
Acceptance Number
902012000101067
Annual License
2012
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22551
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2513.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
195597834
Document Type
R
Exchange Rate
1766.91
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-29
Invoice Number
47593
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
License Number
20940255
Municipality
5001.0
Number Packages
3
Other Costs
72.79
Packaging Code
PK
Payment Date
2012-06-05
Payment Form
1
Payment Value
1483000
Preprinted Number
902012000101067
Subheadings
3
Tariff Base
4440810
Tariff Paid
666000
Tariff Percentage
15.0
Tariff Subtotal
666000
Tariff Total
666000
Total Paid
1483000
User Type
23
Value Added Tax Base
5106810
Value Added Tax Paid
817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
817000
Value Added Tax Total
817000
Verification Number
2