Bill of Lading Number
575015691781
Shipment Date
2025-06-18
Filing Date
2025-06-18
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)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
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
196 00041366
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
9023009000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
182.7
Value of Goods, CIF (USD)
$20,341
Value of Goods, FOB (USD)
$19,800
Freight Cost
442.0
Freight Value
541.0
Insurance Cost
99.0
Total Tax Paid
16113000
Acceptance Date
2025-06-18
Acceptance Number
32025001168785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535685
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20341.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456910888
Document Type
N
Exchange Rate
4169.13
Flag Code
862
Identification Formula
32025001168785
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
51JI1577490
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-12
Payment Form
5
Payment Value
16113000
Preprinted Number
32025001168785
Subheadings
1
Tariff Base
84804273
User Type
23
Value Added Tax Base
84804273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16113000
Value Added Tax Total
16113000
Verification Number
3