Bill of Lading Number
575015414627
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Blamis Dotaciones Laboratorio S A S
Consignee (Original Format)
BLAMIS DOTACIONES LABORATORIO S A S
CR 47 94 A 06
NIT ID (Original Format)
800154351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cole Parmer Instrument Co.
Shipper (Original Format)
COLE-PARMER INSTRUMENT
625 EAST BINKER COURT VERNON HILLS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
GAO35320
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027891000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$295
Freight Cost
7.1
Freight Value
8.57
Insurance Cost
1.47
Total Tax Paid
239000
Acceptance Date
2025-04-02
Acceptance Number
32025000750959
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426114
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
303.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
452772183
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000750959
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
3944054
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-03-28
Payment Form
1
Payment Value
239000
Preprinted Number
32025000750959
Subheadings
9
Tariff Base
1258941
User Type
23
Value Added Tax Base
1258941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
2