Bill of Lading Number
575015081078
Shipment Date
2024-12-17
Filing Date
2024-12-17
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
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 XXXXXXXXXXXX X XXXXXXX XX XXXXXXX XX XXXXXXXX XXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$6,815
Value of Goods, FOB (USD)
$6,528
Freight Cost
254.4
Freight Value
287.04
Insurance Cost
32.64
Total Tax Paid
5614000
Acceptance Date
2024-12-17
Acceptance Number
32024001774885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6815.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
448468950
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001774885.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
49JI2330459
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-11
Payment Form
5
Payment Value
5614000
Preprinted Number
32024001774885
Subheadings
1
Tariff Base
29545428
User Type
23
Value Added Tax Base
29545428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5614000
Value Added Tax Total
5614000
Verification Number
4