Bill of Lading Number
575016172865
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Dotaciones Y Equipos Industrales De Colombia Ltda
Consignee (Original Format)
DOTACIONES Y EQUIPOS INDUSTRALES DE COLOMBIA DOTAEQUIP LTDA.
TV 35 A 29 B 52 SUR
NIT ID (Original Format)
830015673
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pasco Scientific
Shipper (Original Format)
PASCO SCIENTIFIC
10101 FOOTHILLS BLVD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
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
369 96872926
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
9.32
Net Weight (kg)
8.39
Value of Goods, CIF (USD)
$1,159
Value of Goods, FOB (USD)
$1,117
Freight Cost
36.81
Freight Value
42.39
Insurance Cost
5.58
Total Tax Paid
854000
Acceptance Date
2025-10-24
Acceptance Number
32025001881756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737903
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1158.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
463685635
Document Type
N
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001881756
Import Type
1
Incomex Office
99
Invoice Date
2025-10-17
Invoice Number
54JI3001821
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-15
Payment Form
5
Payment Value
854000
Preprinted Number
32025001881756
Subheadings
4
Tariff Base
4493485
User Type
23
Value Added Tax Base
4493485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
1