Bill of Lading Number
575015750899
Shipment Date
2025-07-02
Filing Date
2025-07-02
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
4545 W BROWN DEER RD. P.O. BOX 2450
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Czech Republic
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-44483
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
9029109000
Goods Shipped
XXX XXX XXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX X XXX X XXXXXXXX XXXXXXXX XXXX XXXXX XX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.69
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$925
Value of Goods, FOB (USD)
$838
Freight Cost
26.06
Freight Value
87.29
Insurance Cost
9.12
Total Tax Paid
711000
Acceptance Date
2025-07-02
Acceptance Number
32025001224815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
552756
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
925.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457307861
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001224815
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
1741976
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
2
Other Costs
52.11
Packaging Code
BT
Payment Date
2025-06-26
Payment Form
8
Payment Value
711000
Preprinted Number
32025001224815
Subheadings
2
Tariff Base
3740302
User Type
23
Value Added Tax Base
3740302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
1