Bill of Lading Number
575015599910
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Dotaciones Y Equipos Industrales De Colombia Ltda
Consignee (Original Format)
DOTACIONES Y EQUIPOS INDUSTRALES DE COLOMBIA DOTAEQUIP LTDA.
TV 35 A 29 B 52 SUR
NIT ID (Original Format)
830015673
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pasco Scientific
Shipper (Original Format)
PASCO SCIENTIFIC
10101 FOOTHILLS BLVD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
72942266921
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
9023009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXX XX XXXXXX XX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$11,531
Value of Goods, FOB (USD)
$11,200
Freight Cost
274.8
Freight Value
330.8
Insurance Cost
56.0
Total Tax Paid
9150000
Acceptance Date
2025-05-30
Acceptance Number
32025001049047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507730
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11530.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456140808
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001049047
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
51JI1548366
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-19
Payment Form
5
Payment Value
9150000
Preprinted Number
32025001049047
Subheadings
1
Tariff Base
48158847
User Type
23
Value Added Tax Base
48158847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9150000
Value Added Tax Total
9150000
Verification Number
8