Bill of Lading Number
575014984236
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Thermo Fisher Scientific Colombia S.A.S.
Consignee (Original Format)
THERMO FISHER SCIENTIFIC COLOMBIA S.A.S.
CR 16 97 46 P 6 OF 601
NIT ID (Original Format)
901376169
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Life Technologies
Shipper (Original Format)
LIFE TECHNOLOGIES CORPORATION
7302 GOVERNORS WAY, MD 21704
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
418178420
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2942000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$22
Freight Cost
3.6
Freight Value
4.17
Insurance Cost
0.57
Total Tax Paid
34000
Acceptance Date
2024-12-31
Acceptance Number
32024001832334
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301156
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26.58
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448881867
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001832334.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
2221795
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50225381.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-11
Payment Form
5
Payment Value
34000
Preprinted Number
32024001832334
Subheadings
1
Tariff Base
116310
User Type
23
Value Added Tax Base
116310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
4
Es
United States
