Bill of Lading Number
575015062582
Shipment Date
2024-12-13
Filing Date
2024-12-13
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
2549674341
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
8536102000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
1.83
Freight Value
2.02
Insurance Cost
0.19
Total Tax Paid
17000
Acceptance Date
2024-12-13
Acceptance Number
32024001759529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280763
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
448290146
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001759529.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
SO0037959
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
2024-12-06
Payment Form
1
Payment Value
17000
Preprinted Number
32024001759529
Subheadings
2
Tariff Base
91712
User Type
23
Value Added Tax Base
91712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
3
United States
中文