Bill of Lading Number
575014636303
Shipment Date
2024-08-10
Filing Date
2024-08-10
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
SAE003345
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$128
Freight Cost
428.0
Freight Value
483.6
Insurance Cost
55.6
Total Tax Paid
471000
Acceptance Date
2024-08-10
Acceptance Number
32024001092067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94760
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
611.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
441783333
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001092067.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
SO0037239
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
2024-07-29
Payment Form
1
Payment Value
471000
Preprinted Number
32024001092067
Subheadings
2
Tariff Base
2479318
User Type
23
Value Added Tax Base
2479318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
4
United States
中文