Bill of Lading Number
575015280881
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Coltein Ltda
Consignee (Original Format)
COLTEIN LTDA
CR 27 53 11 OF 302
NIT ID (Original Format)
900085100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pms Instrument Co.
Shipper (Original Format)
PMS INSTRUMENT COMPANY
1725 GEARY STEER SE, OR 97322
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
T202502313
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
9027899000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.33
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$5,040
Value of Goods, FOB (USD)
$4,975
Freight Cost
39.51
Freight Value
64.56
Insurance Cost
5.48
Total Tax Paid
3904000
Acceptance Date
2025-02-24
Acceptance Number
32025000341816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5039.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
451494213
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000341816.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
18711
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
19.57
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
8
Payment Value
3904000
Preprinted Number
32025000341816
Subheadings
6
Tariff Base
20549108
User Type
23
Value Added Tax Base
20549108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3904000
Value Added Tax Total
3904000
Verification Number
9