Bill of Lading Number
575014526273
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Ingemecanica E Instrumentaciones Sas
Consignee (Original Format)
INGEMECANICA E INSTRUMENTACION SAS
CR 24 23 94
NIT ID (Original Format)
901125713
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Badger Meter Inc.
Shipper (Original Format)
BADGER METER INC
8635 WASHINGTON AVE, WI 53406
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
HAWB-40354
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXX XXXXXXXXXX XX XXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
34.36
Net Weight (kg)
30.92
Value of Goods, CIF (USD)
$7,221
Value of Goods, FOB (USD)
$6,925
Freight Cost
67.37
Freight Value
296.13
Insurance Cost
26.65
Total Tax Paid
5705000
Acceptance Date
2024-07-02
Acceptance Number
32024000884388
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37391
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
7221.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
440032721
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000884388.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
214068
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
1
Other Costs
202.11
Packaging Code
BT
Payment Date
2024-06-25
Payment Form
3
Payment Value
5705000
Preprinted Number
32024000884388
Subheadings
2
Tariff Base
30026181
User Type
23
Value Added Tax Base
30026181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5705000
Value Added Tax Total
5705000
Verification Number
7