Bill of Lading Number
575016166293
Filing Date
2025-10-30
Shipment Date
2025-10-30
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
SAE003947
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
9027300000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.07
Net Weight (kg)
68.47
Value of Goods, CIF (USD)
$32,542
Value of Goods, FOB (USD)
$31,225
Freight Cost
1196.08
Freight Value
1317.64
Insurance Cost
121.56
Total Tax Paid
24044000
Acceptance Date
2025-10-30
Acceptance Number
32025001910793
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745782
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
32542.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
463803513
Document Type
N
Exchange Rate
3888.76
Flag Code
604
Identification Formula
32025001910793
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
SO0038988
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
2025-10-13
Payment Form
1
Payment Value
24044000
Preprinted Number
32025001910793
Subheadings
4
Tariff Base
126548572
User Type
23
Value Added Tax Base
126548572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24044000
Value Added Tax Total
24044000
United States
中文