Bill of Lading Number
575016074916
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Equipos Y Laboratorio De Colombia Sas
Consignee (Original Format)
EQUIPOS Y LABORATORIO DE COLOMBIA SAS
CR 57 74 04 LC 117
NIT ID (Original Format)
900355024
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Atago USA Inc.
Shipper (Original Format)
ATAGO U.S.A., INC
14432 SE EASTGATE WAY, SUITE 450, W
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28826
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
9027810000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XX XX XX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.88
Net Weight (kg)
33.19
Value of Goods, CIF (USD)
$5,416
Value of Goods, FOB (USD)
$5,262
Freight Cost
64.69
Freight Value
154.09
Insurance Cost
2.44
Total Tax Paid
4012000
Acceptance Date
2025-09-30
Acceptance Number
902025000173846
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99022
Customs Code
C100
Customs Declaration
90
Customs Value
5415.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
462417657
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017384
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
0925-076
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
18
Other Costs
86.96
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
4012000
Preprinted Number
902025000173846
Subheadings
17
Tariff Base
21114720
User Type
23
Value Added Tax Base
21114720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4012000
Value Added Tax Total
4012000
Verification Number
1