Bill of Lading Number
575015406288
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Sandox Cientifica Ltda
Consignee (Original Format)
SANDOX CIENTIFICA LTDA
CR 47 A 93 45
NIT ID (Original Format)
830086777
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gds Instruments A Division Of Global Sysytems Ltd.
Shipper (Original Format)
GDS INSTRUMENTS A DIVISION OF GLOBAL SYSYTEMS LTD
UNIT 32 MURRELL GREEN BUSINESS PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3462920392
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
9025809000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$914
Value of Goods, FOB (USD)
$896
Freight Cost
13.85
Freight Value
17.8
Insurance Cost
3.95
Total Tax Paid
717000
Acceptance Date
2025-04-07
Acceptance Number
32025000770316
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432095
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
913.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
452840947
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000770316
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
0000017616
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
2025-03-21
Payment Form
8
Payment Value
717000
Preprinted Number
32025000770316
Subheadings
2
Tariff Base
3773053
User Type
23
Value Added Tax Base
3773053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
5
Colombia
中文