Bill of Lading Number
575015601702
Shipment Date
2025-05-26
Filing Date
2025-05-26
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 SAS 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
418180765
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 XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
3.25
Item Quantity Unit
KG
Gross Weight (kg)
3.85
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$33
Freight Cost
40.28
Freight Value
41.85
Insurance Cost
1.57
Total Tax Paid
60000
Acceptance Date
2025-05-26
Acceptance Number
32025001021773
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499815
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
75.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
455974241
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001021773
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
2070166969
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50070465.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
5
Payment Value
60000
Preprinted Number
32025001021773
Subheadings
5
Tariff Base
314201
User Type
23
Value Added Tax Base
314201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1