Bill of Lading Number
575012056995
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CR 47 A 91 86
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Badger Meter Inc.
Shipper (Original Format)
BADGER METER, INC.
8635 WASHINGTON AVENUE, RACINE, WI,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2262028613
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
7.81
Value of Goods, CIF (USD)
$6,071
Value of Goods, FOB (USD)
$5,927
Freight Cost
84.95
Freight Value
144.22
Insurance Cost
59.27
Total Tax Paid
4592000
Acceptance Date
2022-01-06
Acceptance Number
32022000013829
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
7642
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
6070.87
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
380238166
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000013829E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-30
Invoice Number
010172290001
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-30
Payment Form
1
Payment Value
4592000
Preprinted Number
32022000013829
Subheadings
1
Tariff Base
24169105
User Type
23
Value Added Tax Base
24169105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4592000
Value Added Tax Total
4592000
Verification Number
2