Bill of Lading Number
575016095938
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Gms Cientific S.A.S.
Consignee (Original Format)
GMS CIENTIFIC S.A.S.
CL 25 43 A 59 P 4 AP 402
NIT ID (Original Format)
900524944
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jasco Inc.
Shipper (Original Format)
JASCO INC
28600 MARY`S COURT EASTON MARYLAND
Shipper Global HQ
Jasco International Co., Ltd.
Shipper Domestic HQ
Jasco Analytical Instruments
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Japan
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
SAE003920
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXXXXXXXX XXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$113
Freight Cost
1.06
Freight Value
3.02
Insurance Cost
1.96
Total Tax Paid
86000
Acceptance Date
2025-10-07
Acceptance Number
32025001781238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
707642
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
115.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
462716633
Document Type
N
Exchange Rate
3897.64
Flag Code
604
Identification Formula
32025001781238
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
SO0039082
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-24
Payment Form
1
Payment Value
86000
Preprinted Number
32025001781238
Subheadings
3
Tariff Base
450255
User Type
23
Value Added Tax Base
450255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
6
United States
中文