Bill of Lading Number
575015481591
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Coinpol S A S
Consignee (Original Format)
COINPOL S A S
CR 47 145 B 60
NIT ID (Original Format)
900768114
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Archer Intruments Llc.
Shipper (Original Format)
ARCHER INSTRUMENTS LLC
411 RACE STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
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
BOG0005106662
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$606
Freight Cost
19.48
Freight Value
22.51
Insurance Cost
3.03
Total Tax Paid
662000
Acceptance Date
2025-05-08
Acceptance Number
32025000926869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475292
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
628.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
454067961
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000926869
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
AI25-7092
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-04-15
Payment Form
8
Payment Value
662000
Preprinted Number
32025000926869
Subheadings
4
Tariff Base
2653262
Tariff Percentage
5.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
2786262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
4