Bill of Lading Number
575015060174
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Lithuania
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
418178756
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 XXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.35
Item Quantity Unit
KG
Gross Weight (kg)
2.35
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$114
Freight Cost
5.7
Freight Value
8.3
Insurance Cost
2.6
Total Tax Paid
102000
Acceptance Date
2024-12-27
Acceptance Number
32024001821923
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298856
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
121.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448787140
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001821923.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
2070158726
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50216928.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-12-03
Payment Form
5
Payment Value
102000
Preprinted Number
32024001821923
Subheadings
5
Tariff Base
535338
User Type
23
Value Added Tax Base
535338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
9