Bill of Lading Number
575012956294
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Tecnodidacticas Ltda
Consignee (Original Format)
TECNODIDACTICAS LTDA
CR 19 B 150 30
NIT ID (Original Format)
860030802
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pasco Scientific
Shipper (Original Format)
PASCO SCIENTIFIC
10101 FOOTHILLS BLVD., ROSEVILLE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Taiwan, 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
5X7718G8SRF
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
XXX XX XXX XXXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.06
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$349
Freight Cost
28.86
Freight Value
30.63
Insurance Cost
1.77
Total Tax Paid
345000
Acceptance Date
2022-12-07
Acceptance Number
32022001749366
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295736
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
379.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
402671722
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001749366E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
EX139125
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
1
Payment Value
345000
Preprinted Number
32022001749366
Subheadings
1
Tariff Base
1813319
User Type
23
Value Added Tax Base
1813319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
6
Colombia
中文