Bill of Lading Number
575015310836
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Lab Instruments S.A.S.
Consignee (Original Format)
LAB INSTRUMENTS S.A.S.
CR 70 C 56 29
NIT ID (Original Format)
830513999
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Shimadzu Scientific Instruments Inc.
Shipper (Original Format)
SHIMADZU SCIENTIFIC INSTRUMENTS INC..
BOX 200511,PA 15251-0511
Shipper Global HQ
Shimadzu Corporation
Shipper Domestic HQ
Shimadzu
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA 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
HAWB-208197
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
8539490000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,842
Value of Goods, FOB (USD)
$1,826
Freight Cost
10.87
Freight Value
15.95
Insurance Cost
1.5
Total Tax Paid
1894000
Acceptance Date
2025-03-06
Acceptance Number
32025000612319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1842.37
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451728465
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000612319
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
40538103
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
3.58
Packaging Code
BT
Payment Date
2025-02-27
Payment Form
1
Payment Value
1894000
Preprinted Number
32025000612319
Subheadings
8
Tariff Base
7590767
Tariff Percentage
5.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
7970767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1514000
Value Added Tax Total
1514000
Verification Number
3