Bill of Lading Number
575014644752
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Domat S.A.S
Consignee (Original Format)
DOMAT S.A.S
AUT MEDELLIN KM 11 PUNTO 5 VDA LA PUN
NIT ID (Original Format)
900132714
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Badger Meter Inc.
Shipper (Original Format)
BADGER METER INC
RACINE 8635 WASHINGTON AVE, RACINE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
WUSA240302
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
9026109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,758
Value of Goods, FOB (USD)
$2,308
Freight Cost
180.0
Freight Value
450.0
Insurance Cost
20.0
Total Tax Paid
2126000
Acceptance Date
2024-08-08
Acceptance Number
32024001081569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92068
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2758.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
441745479
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001081569.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
225354
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25799.0
Number Packages
1
Other Costs
250.0
Packaging Code
PK
Payment Date
2024-08-06
Payment Form
8
Payment Value
2126000
Preprinted Number
32024001081569
Subheadings
1
Tariff Base
11190606
User Type
23
Value Added Tax Base
11190606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
6